|
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-04-002-058-001/17
(Maniewal)
|
2604002000NRG24290520230059427
|
29/05/2023
|
Balwant Singh
|
2604002WL002950
|
Balwant Singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943479
|
|
Balwant Singh
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-058-001/21
(Maniewal)
|
2604002000NRG24290520230059429
|
29/05/2023
|
Rano
|
2604002WL002950
|
Rano
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943476
|
|
Rano
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-058-001/25
(Maniewal)
|
2604002000NRG24290520230059431
|
29/05/2023
|
Jaswant Kaur
|
2604002WL002950
|
Jaswant Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943481
|
|
Jaswant Kaur
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-058-001/48
(Maniewal)
|
2604002000NRG24290520230059439
|
29/05/2023
|
Charanjit Kaur
|
2604002WL002950
|
Charanjit Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943480
|
|
Charanjit Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/51
(Maniewal)
|
2604002000NRG24290520230059440
|
29/05/2023
|
Manjit Kaur
|
2604002WL002950
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943477
|
|
Manjit Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/84
(Maniewal)
|
2604002000NRG24290520230059447
|
29/05/2023
|
Amarjit kaur
|
2604002WL002950
|
Amarjit kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943478
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/30
(Maniewal)
|
2604002000NRG24290520230059432
|
29/05/2023
|
Harpreet kaur
|
2604002WL002950
|
Harpreet kaur
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291943482
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-086-001/280
(Talwandi Nau Abad)
|
2604002000NRG24290520230059450
|
29/05/2023
|
Taro
|
2604002WL002950
|
Taro
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291943489
|
|
Taro
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-086-001/297
(Talwandi Nau Abad)
|
2604002000NRG24290520230059453
|
29/05/2023
|
Harwinder Kaur
|
2604002WL002950
|
Harwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291943493
|
|
Harwinder Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-086-001/30
(Talwandi Nau Abad)
|
2604002000NRG24290520230059454
|
29/05/2023
|
Paramjit Kaur
|
2604002WL002950
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291943487
|
|
Paramjit Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-086-001/76
(Talwandi Nau Abad)
|
2604002000NRG24290520230059458
|
29/05/2023
|
CHHINDER KAUR
|
2604002WL002950
|
CHHINDER KAUR
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943483
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-032-001/13
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060638
|
29/05/2023
|
Paro Bhai
|
2604002WL002994
|
Paro Bhai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943484
|
|
Paro Bhai
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-032-001/173
(Gorsian Qadar Baksh)
|
2604002000NRG24290520230060642
|
29/05/2023
|
Surjit Kaur
|
2604002WL002994
|
Surjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943490
|
|
Surjit Kaur
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-092-001/437
(NAWAN SALEMPUR)
|
2604002000NRG24290520230059424
|
29/05/2023
|
Paramjit Kaur
|
2604002WL002949
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943491
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG24290520230060596
|
29/05/2023
|
Karamjit Kaur
|
2604002WL002993
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291943485
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24290520230060599
|
29/05/2023
|
Amandeep Kaur
|
2604002WL002993
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291943486
|
|
MRS AMANDEEP KAUR
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG24290520230060625
|
29/05/2023
|
Priya
|
2604002WL002993
|
Priya
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291943492
|
|
MRS PRIYA K
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/181
(Sidhwan Bet)
|
2604002000NRG24290520230060628
|
29/05/2023
|
Joginder Singh
|
2604002WL002993
|
Joginder Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291943488
|
|
MR JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|