|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-007-001/58
(Bangsipura)
|
2604002000NRG24280620230148679
|
28/06/2023
|
Sandeep Kaur
|
2604002WL006663
|
Sandeep Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505174
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-030-001/176
(Gorsian Khan Mohammad)
|
2604002000NRG24280620230148922
|
28/06/2023
|
Baljinder singh
|
2604002WL006671
|
Baljinder singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505175
|
|
Baljinder singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/157
(Salempura)
|
2604002000NRG24280620230147875
|
28/06/2023
|
Simran Kaur
|
2604002WL006631
|
Simran Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505176
|
|
Simran Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-071-001/202
(SALEMPUR TIBBA)
|
2604002000NRG24280620230148718
|
28/06/2023
|
krishna
|
2604002WL006663
|
krishna
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505171
|
|
krishna
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-071-001/280
(SALEMPUR TIBBA)
|
2604002000NRG24280620230148744
|
28/06/2023
|
SUKHWINDER SINGH
|
2604002WL006663
|
SUKHWINDER SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505173
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24280620230148677
|
28/06/2023
|
Surinder Singh
|
2604002WL006663
|
Surinder Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439505170
|
|
Surinder Singh
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-030-001/162
(Gorsian Khan Mohammad)
|
2604002000NRG24280620230148919
|
28/06/2023
|
Amarjeet Kaur
|
2604002WL006671
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505177
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG24280620230147865
|
28/06/2023
|
Karamjit Kaur
|
2604002WL006631
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505178
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24280620230148728
|
28/06/2023
|
Mangat Singh
|
2604002WL006663
|
Mangat Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505166
|
|
MR MANGAL SINGH
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-071-001/325
(SALEMPUR TIBBA)
|
2604002000NRG24280620230148752
|
28/06/2023
|
Harnek singh
|
2604002WL006663
|
Harnek singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505167
|
|
MR HARNEK SINGH SO GURDIYAL SINGH
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG24280620230148758
|
28/06/2023
|
Raj Kaur
|
2604002WL006663
|
Raj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505169
|
|
MRS RAJ KAUR
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-071-001/471
(Salempura)
|
2604002000NRG24280620230148861
|
28/06/2023
|
Baljit Singh
|
2604002WL006667
|
Baljit Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505168
|
|
MR BALJIT SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-084-001/118
(Talwandi Kalan)
|
2604002000NRG24280620230148769
|
28/06/2023
|
Gobind Singh
|
2604002WL006663
|
Gobind Singh
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505198
|
|
MR GOBIND SINGH
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-084-001/320
(Talwandi Kalan)
|
2604002000NRG24280620230148792
|
28/06/2023
|
Sarabjit kaur
|
2604002WL006663
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505196
|
|
MR CHAMKAUR SINGH
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-084-001/339
(Talwandi Kalan)
|
2604002000NRG24280620230148794
|
28/06/2023
|
Parmjeet kaur
|
2604002WL006663
|
Parmjeet kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505197
|
|
MRS PARAMJIT KAUR WO SAKANDER SINGH
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-084-001/393
(Talwandi Kalan)
|
2604002000NRG24280620230148801
|
28/06/2023
|
Karmjeet Kaur
|
2604002WL006663
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505179
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-017-001/122
(Bhundri)
|
2604002000NRG24280620230148567
|
28/06/2023
|
JASWIDER KAUR
|
2604002WL006662
|
JASWIDER KAUR
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505182
|
|
JASWINDER KAUR
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-017-001/306
(Bhundri)
|
2604002000NRG24280620230148593
|
28/06/2023
|
Balvir Kaur
|
2604002WL006662
|
Balvir Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505183
|
|
BALVIR KAUR W/O KARAM SINGH
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-017-001/342
(Bhundri)
|
2604002000NRG24280620230148606
|
28/06/2023
|
AVTAR SINGH
|
2604002WL006662
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439505195
|
|
AVTAR SINGH
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-017-001/367
(Bhundri)
|
2604002000NRG24280620230148611
|
28/06/2023
|
Mohan kaur
|
2604002WL006662
|
Mohan kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505193
|
|
MOHAN KAUR
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-002-017-001/446
(Bhundri)
|
2604002000NRG24280620230148624
|
28/06/2023
|
Amandeep kaur
|
2604002WL006662
|
Amandeep kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505189
|
|
AMANDEEP KAUR
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24280620230148638
|
28/06/2023
|
Malkit Kaur
|
2604002WL006662
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505180
|
|
MALKIT KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-017-001/513
(Bhundri)
|
2604002000NRG24280620230148645
|
28/06/2023
|
Bhajan kaur
|
2604002WL006662
|
Bhajan kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439505187
|
|
BHAJAN KAUR
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-017-001/547
(Bhundri)
|
2604002000NRG24280620230148651
|
28/06/2023
|
Rani Kaur
|
2604002WL006662
|
Rani Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505181
|
|
RANI KAUR
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-002-022-001/13
(Fadai Chak)
|
2604002000NRG24280620230148684
|
28/06/2023
|
Suresho
|
2604002WL006663
|
Suresho
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505172
|
|
SRESHO
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-002-022-001/16
(Fadai Chak)
|
2604002000NRG24280620230148689
|
28/06/2023
|
Gurmeet Kaur
|
2604002WL006663
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505192
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-022-001/46
(Fadai Chak)
|
2604002000NRG24280620230148695
|
28/06/2023
|
Kiranjot Kaur
|
2604002WL006663
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505191
|
|
KOMALPREET KAUR
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-022-001/50
(Fadai Chak)
|
2604002000NRG24280620230148698
|
28/06/2023
|
Jasveer Kaur
|
2604002WL006663
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505188
|
|
JASVEER KAUR
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-022-001/52
(Fadai Chak)
|
2604002000NRG24280620230148700
|
28/06/2023
|
Veerpal Kaur
|
2604002WL006663
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505190
|
|
VEERPAL KAUR
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-022-001/53
(Fadai Chak)
|
2604002000NRG24280620230148659
|
28/06/2023
|
JAGTAR SINGH
|
2604002WL006662
|
JAGTAR SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505194
|
|
JAGTAR SINGH SO SADHU SINGH
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-022-001/6
(Fadai Chak)
|
2604002000NRG24280620230148704
|
28/06/2023
|
Gurdev Kaur
|
2604002WL006663
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439505186
|
|
GURDEV KAUR
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-030-001/191
(Gorsian Khan Mohammad)
|
2604002000NRG24280620230148930
|
28/06/2023
|
Nirmal Kaur
|
2604002WL006671
|
Nirmal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439505184
|
|
NIRMAL KAUR WO CHARANJIT SINGH
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-030-001/91
(Gorsian Khan Mohammad)
|
2604002000NRG24280620230148959
|
28/06/2023
|
Surjit kaur
|
2604002WL006671
|
Surjit kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439505185
|
|
SURJIT BAI W/O PAPPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|