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-04-002-036-001/209 (Jandi)
|
2604002000NRG24050920230302015
|
08/09/2023
|
Beant Singh
|
2604002WL014402
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128591842
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-053-001/266 (Majri)
|
2604002000NRG24050920230301990
|
08/09/2023
|
Aman
|
2604002WL014400
|
Aman
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591843
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-008-001/179 (Baniewal)
|
2604002000NRG24080920230305105
|
08/09/2023
|
Amandeep Kaur
|
2604002WL014608
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591845
|
|
Amandeep Kaur
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-008-001/29 (Baniewal)
|
2604002000NRG24080920230305107
|
08/09/2023
|
Joginder Kaur
|
2604002WL014608
|
Joginder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591846
|
|
Joginder Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/17 (Maniewal)
|
2604002000NRG24080920230305115
|
08/09/2023
|
Balwant Singh
|
2604002WL014609
|
Balwant Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591851
|
|
Balwant Singh
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-078-001/250 (Sidhwan Bet)
|
2604002000NRG24080920230305091
|
08/09/2023
|
Jaswinder Kaur
|
2604002WL014606
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591847
|
|
Jaswinder Kaur
|
()
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/148 (Wallipur Kalan)
|
2604002000NRG24050920230302037
|
08/09/2023
|
Channo
|
2604002WL014405
|
Channo
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128591844
|
|
Channo
|
()
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/31 (Wallipur Kalan)
|
2604002000NRG24050920230302040
|
08/09/2023
|
Jaspreet Kaur
|
2604002WL014405
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591848
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-008-001/37 (Baniewal)
|
2604002000NRG24080920230305109
|
08/09/2023
|
Piyaro bai
|
2604002WL014608
|
Piyaro bai
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591854
|
|
Piyaro bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-014-001/210 (Bharowal Kalan)
|
2604002000NRG24010920230300060
|
08/09/2023
|
Rajandeep Kaur
|
2604002WL014242
|
Rajandeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591855
|
|
RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-036-001/121 (Jandi)
|
2604002000NRG24050920230302044
|
08/09/2023
|
Hakam Singh
|
2604002WL014406
|
Hakam Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591853
|
|
HAKAM SINGH
|
()
|
12
|
SIDHWAN BET
|
PB-04-002-043-001/14 (Kiri)
|
2604002000NRG24080920230305067
|
08/09/2023
|
Jaswinder Kaur
|
2604002WL014606
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591849
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-064-001/144 (Purain)
|
2604001000NRG24050920230302011
|
08/09/2023
|
Baldev Singh
|
2604001WL014401
|
Baldev Singh
|
00349
|
PSIB0000720
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591850
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-002-001/160 (Akkuwal)
|
2604002000NRG24050920230302105
|
08/09/2023
|
Surjit Singh
|
2604002WL014412
|
Surjit Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591877
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-002-001/18 (Akkuwal)
|
2604002000NRG24050920230302114
|
08/09/2023
|
Manjinder Kaur
|
2604002WL014412
|
Manjinder Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128591879
|
|
Manjinder Kaur
|
()
|
16
|
SIDHWAN BET
|
PB-04-002-002-001/200 (Akkuwal)
|
2604002000NRG24050920230302120
|
08/09/2023
|
Kuldeep Singh
|
2604002WL014412
|
Kuldeep Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128591878
|
|
Kuldeep Singh
|
()
|
17
|
SIDHWAN BET
|
PB-04-002-002-001/201 (Akkuwal)
|
2604002000NRG24050920230302121
|
08/09/2023
|
Resham Kaur
|
2604002WL014412
|
Resham Kaur
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128591880
|
|
Resham Kaur
|
()
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/253 (Sidhwan Bet)
|
2604002000NRG24080920230305102
|
08/09/2023
|
Harjinder Kaur
|
2604002WL014607
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591856
|
|
Harjinder Kaur
|
()
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/255 (Sidhwan Bet)
|
2604002000NRG24080920230305103
|
08/09/2023
|
Kirandeep Singh
|
2604002WL014607
|
Kirandeep Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591875
|
|
Kirandeep Singh
|
()
|
20
|
SIDHWAN BET
|
PB-04-002-092-001/3 (NAWAN SALEMPUR)
|
2604002000NRG24050920230302034
|
08/09/2023
|
Amarjeet Kaur
|
2604002WL014404
|
Amarjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591852
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-008-001/13 (Baniewal)
|
2604002000NRG24080920230305104
|
08/09/2023
|
Kulwinder Kaur
|
2604002WL014608
|
Kulwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128591876
|
No Such Account
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-008-001/72 (Baniewal)
|
2604002000NRG24080920230305113
|
08/09/2023
|
Kuldeep Kaur
|
2604002WL014608
|
Kuldeep Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591881
|
|
Kuldeep Kaur
|
()
|
23
|
SIDHWAN BET
|
PB-04-002-089-001/97 (Wallipur Kalan)
|
2604002000NRG24050920230302042
|
08/09/2023
|
Amar Singh
|
2604002WL014405
|
Amar Singh
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128591870
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-002-001/138 (Akkuwal)
|
2604002000NRG24050920230302098
|
08/09/2023
|
Buta singh
|
2604002WL014412
|
Buta singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591864
|
|
Buta singh
|
()
|
25
|
SIDHWAN BET
|
PB-04-002-002-001/37 (Akkuwal)
|
2604002000NRG24050920230302132
|
08/09/2023
|
Kewal Singh
|
2604002WL014412
|
Kewal Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591858
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-032-001/7 (Gorsian Qadar Baksh)
|
2604002000NRG24060920230303466
|
08/09/2023
|
Jagdish Singh
|
2604002WL014513
|
Jagdish Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591874
|
|
MR JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-041-001/120 (Khanjarwal)
|
2604001000NRG24050920230302009
|
08/09/2023
|
Jagjeet Singh
|
2604001WL014401
|
Jagjeet Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591865
|
|
MR JAGJIT SINGH
|
()
|
28
|
SIDHWAN BET
|
PB-04-002-053-001/14 (Majri)
|
2604002000NRG24050920230301981
|
08/09/2023
|
Maagh Shah
|
2604002WL014400
|
Maagh Shah
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591861
|
|
MR MAGH KHAN
|
()
|
29
|
SIDHWAN BET
|
PB-04-002-053-001/256 (Majri)
|
2604002000NRG24050920230301988
|
08/09/2023
|
Karamjeet Kaur
|
2604002WL014400
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128591867
|
|
MASTER GURNOOR SINGH
|
()
|
30
|
SIDHWAN BET
|
PB-04-002-053-001/270 (Majri)
|
2604002000NRG24050920230301991
|
08/09/2023
|
Bikramjit
|
2604002WL014400
|
Bikramjit
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591873
|
|
MR BIKRAMJIT
|
()
|
31
|
SIDHWAN BET
|
PB-04-002-053-001/51 (Majri)
|
2604002000NRG24050920230301995
|
08/09/2023
|
Paramjeet Kaur
|
2604002WL014400
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591868
|
|
MRS PARAMJIT KAUR
|
()
|
32
|
SIDHWAN BET
|
PB-04-002-053-001/64 (Majri)
|
2604002000NRG24050920230301997
|
08/09/2023
|
Karamjeet Kaur
|
2604002WL014400
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128591857
|
|
MRS KARAMJIT KAUR
|
()
|
33
|
SIDHWAN BET
|
PB-04-002-053-001/68 (Majri)
|
2604002000NRG24050920230301998
|
08/09/2023
|
Paramjeet Kaur
|
2604002WL014400
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591863
|
|
MRS PARAMJEET KAUR
|
()
|
34
|
SIDHWAN BET
|
PB-04-002-053-001/88 (Majri)
|
2604002000NRG24050920230302003
|
08/09/2023
|
Jaswinder Singh
|
2604002WL014400
|
Jaswinder Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591859
|
|
MR JASVINDER SINGH
|
()
|
35
|
SIDHWAN BET
|
PB-04-002-059-001/260 (Mor Kareema)
|
2604002000NRG24050920230302021
|
08/09/2023
|
Amanjot Kaur
|
2604002WL014403
|
Amanjot Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591886
|
|
MRS AMANJOT KAUR WO BUTA SINGH
|
()
|
36
|
SIDHWAN BET
|
PB-04-002-081-001/167 (Swaddi Kalan)
|
2604002000NRG24080920230305126
|
08/09/2023
|
Major Singh
|
2604002WL014611
|
Major Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128591872
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-053-001/264 (Majri)
|
2604002000NRG24050920230301989
|
08/09/2023
|
Jasveer Kaur
|
2604002WL014400
|
Jasveer Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128591871
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-014-001/136 (Bharowal Kalan)
|
2604002000NRG24010920230300058
|
08/09/2023
|
Ramandeep Kaur
|
2604002WL014242
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591882
|
|
SHAMSHER SINGH
|
()
|
39
|
SIDHWAN BET
|
PB-04-002-022-001/13 (Fadai Chak)
|
2604002000NRG24080920230305051
|
08/09/2023
|
Suresho
|
2604002WL014606
|
Suresho
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591869
|
|
SRESHO
|
()
|
40
|
SIDHWAN BET
|
PB-04-002-022-001/16 (Fadai Chak)
|
2604002000NRG24080920230305054
|
08/09/2023
|
Gurmeet Kaur
|
2604002WL014606
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591883
|
|
GURMIT KAUR WO SADHU SINGH
|
()
|
41
|
SIDHWAN BET
|
PB-04-002-022-001/46 (Fadai Chak)
|
2604002000NRG24080920230305059
|
08/09/2023
|
Kiranjot Kaur
|
2604002WL014606
|
Kiranjot Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591885
|
|
KOMALPREET KAUR
|
()
|
42
|
SIDHWAN BET
|
PB-04-002-022-001/50 (Fadai Chak)
|
2604002000NRG24080920230305062
|
08/09/2023
|
Jasveer Kaur
|
2604002WL014606
|
Jasveer Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591862
|
|
JASVEER KAUR
|
()
|
43
|
SIDHWAN BET
|
PB-04-002-022-001/6 (Fadai Chak)
|
2604002000NRG24080920230305066
|
08/09/2023
|
Gurdev Kaur
|
2604002WL014606
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128591866
|
|
GURDEV KAUR
|
()
|
44
|
SIDHWAN BET
|
PB-04-002-029-001/62 (Gorahur)
|
2604002000NRG24010920230300065
|
08/09/2023
|
Nazar Singh
|
2604002WL014243
|
Nazar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591860
|
|
NAZAR SINGH
|
()
|
45
|
SIDHWAN BET
|
PB-04-002-029-001/8 (Gorahur)
|
2604002000NRG24010920230300068
|
08/09/2023
|
Sarabjit Kaur
|
2604002WL014243
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128591884
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|