|
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-04-002-010-001/99
(Bassian Bet)
|
2604002000NRG25150520240032909
|
15/05/2024
|
Gurmit Kaur
|
2604002WL002187
|
Gurmit Kaur
|
00152
|
HDFC0001832
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965230
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG25150520240032876
|
15/05/2024
|
Mahinder kaur
|
2604002WL002187
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965231
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIDHWAN BET
|
PB-04-002-010-001/128
(Bassian Bet)
|
2604002000NRG25150520240032885
|
15/05/2024
|
Kulwinder Kaur
|
2604002WL002187
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965229
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG25150520240032908
|
15/05/2024
|
Ranjit Kaur
|
2604002WL002187
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965228
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-010-001/131
(Bassian Bet)
|
2604002000NRG25150520240032887
|
15/05/2024
|
Manjit kaur
|
2604002WL002187
|
Manjit kaur
|
00176
|
IDIB000M281
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965235
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG25150520240032898
|
15/05/2024
|
Baljeet Kaur
|
2604002WL002187
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965234
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
SIDHWAN BET
|
PB-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG25150520240032904
|
15/05/2024
|
Kamaljit Kaur
|
2604002WL002187
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965236
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG25150520240032875
|
15/05/2024
|
Rajwinder Kaur
|
2604002WL002187
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965248
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SIDHWAN BET
|
PB-04-002-010-001/103
(Bassian Bet)
|
2604002000NRG25150520240032877
|
15/05/2024
|
Jaswinder Kaur
|
2604002WL002187
|
Jaswinder Kaur
|
00349
|
PSIB0000296
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108965241
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG25150520240032878
|
15/05/2024
|
Sandeep Kaur
|
2604002WL002187
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965242
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDHWAN BET
|
PB-04-002-010-001/109
(Bassian Bet)
|
2604002000NRG25150520240032879
|
15/05/2024
|
Malkit Kaur
|
2604002WL002187
|
Malkit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965240
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIDHWAN BET
|
PB-04-002-010-001/11
(Bassian Bet)
|
2604002000NRG25150520240032880
|
15/05/2024
|
Satwinder Kaur
|
2604002WL002187
|
Satwinder Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965247
|
|
SATWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG25150520240032881
|
15/05/2024
|
Raj Pati
|
2604002WL002187
|
Raj Pati
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965223
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG25150520240032883
|
15/05/2024
|
Harjit Kaur
|
2604002WL002187
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965239
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIDHWAN BET
|
PB-04-002-010-001/124
(Bassian Bet)
|
2604002000NRG25150520240032884
|
15/05/2024
|
Gurmeet Kaur
|
2604002WL002187
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965244
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG25150520240032886
|
15/05/2024
|
Vidia Kaur
|
2604002WL002187
|
Vidia Kaur
|
00349
|
PSIB0000296
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108965226
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG25150520240032888
|
15/05/2024
|
Hardeep Kaur
|
2604002WL002187
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965225
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG25150520240032889
|
15/05/2024
|
Manjeet Kaur
|
2604002WL002187
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965224
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG25150520240032891
|
15/05/2024
|
Manveer Kaur
|
2604002WL002187
|
Manveer Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965222
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/147
(Bassian Bet)
|
2604002000NRG25150520240032892
|
15/05/2024
|
Asha Rani
|
2604002WL002187
|
Asha Rani
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965238
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/152
(Bassian Bet)
|
2604002000NRG25150520240032893
|
15/05/2024
|
Gurmeet Kaur
|
2604002WL002187
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965227
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG25150520240032894
|
15/05/2024
|
Nachhatar Kaur
|
2604002WL002187
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965245
|
|
NACHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/22
(Bassian Bet)
|
2604002000NRG25150520240032895
|
15/05/2024
|
Kuldeep Singh
|
2604002WL002187
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108965220
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG25150520240032896
|
15/05/2024
|
Harjit Kaur
|
2604002WL002187
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965251
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG25150520240032900
|
15/05/2024
|
Sarda Devi
|
2604002WL002187
|
Sarda Devi
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965221
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/66
(Bassian Bet)
|
2604002000NRG25150520240032901
|
15/05/2024
|
Sumitra
|
2604002WL002187
|
Sumitra
|
00349
|
PSIB0000296
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108965253
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG25150520240032902
|
15/05/2024
|
Manjit kaur
|
2604002WL002187
|
Manjit kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965237
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG25150520240032903
|
15/05/2024
|
Seema
|
2604002WL002187
|
Seema
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965250
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG25150520240032905
|
15/05/2024
|
Kunti
|
2604002WL002187
|
Kunti
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965252
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG25150520240032906
|
15/05/2024
|
Balwant Singh
|
2604002WL002187
|
Balwant Singh
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965243
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/96
(Bassian Bet)
|
2604002000NRG25150520240032907
|
15/05/2024
|
Paramjit Kaur
|
2604002WL002187
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965254
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG25150520240032897
|
15/05/2024
|
Jagmohan Kaur
|
2604002WL002187
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965246
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG25150520240032899
|
15/05/2024
|
Gurdev Kaur
|
2604002WL002187
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965249
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/118
(Bassian Bet)
|
2604002000NRG25150520240032882
|
15/05/2024
|
Baldev Singh
|
2604002WL002187
|
Baldev Singh
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965233
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/136
(Bassian Bet)
|
2604002000NRG25150520240032890
|
15/05/2024
|
Sarabjit Kaur
|
2604002WL002187
|
Sarabjit Kaur
|
00415
|
SBIN0050738
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108965232
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60536
|
60536
|
|
|
|
|
|
|
|