|
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-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086134
|
07/06/2023
|
Jeeto Kaur
|
2604002WL003976
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558006
|
|
Jeeto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-071-001/297
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086151
|
07/06/2023
|
Manjit Kaur
|
2604002WL003976
|
Manjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558024
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086133
|
07/06/2023
|
Silo Bai
|
2604002WL003976
|
Silo Bai
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558007
|
|
Silo Bai
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-071-001/206
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086177
|
07/06/2023
|
Sita Rani
|
2604002WL003977
|
Sita Rani
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558023
|
|
Sita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-011-001/1
(Bhaini Araian)
|
2604002000NRG24070620230086025
|
07/06/2023
|
Kirpal Singh
|
2604002WL003973
|
Kirpal Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558021
|
|
Kirpal Singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-011-001/45
(Bhaini Araian)
|
2604002000NRG24070620230086047
|
07/06/2023
|
amarjit kaur
|
2604002WL003973
|
amarjit kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558020
|
|
amarjit kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-011-001/70
(Bhaini Araian)
|
2604002000NRG24070620230086060
|
07/06/2023
|
Charanjeet kaur
|
2604002WL003973
|
Charanjeet kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558022
|
|
Charanjeet kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/76
(Bhaini Araian)
|
2604002000NRG24070620230086063
|
07/06/2023
|
Harjeet kaur
|
2604002WL003973
|
Harjeet kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558008
|
|
Harjeet kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-035-001/1
(Hujra)
|
2604002000NRG24070620230086112
|
07/06/2023
|
Bimla Rani
|
2604002WL003975
|
Bimla Rani
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558019
|
|
Bimla Rani
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-035-001/142
(Hujra)
|
2604002000NRG24070620230086116
|
07/06/2023
|
Resham singh
|
2604002WL003975
|
Resham singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558018
|
|
Resham singh
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-035-001/48
(Hujra)
|
2604002000NRG24070620230086126
|
07/06/2023
|
BALJINDER KAUR
|
2604002WL003975
|
BALJINDER KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558017
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-011-001/50
(Bhaini Araian)
|
2604002000NRG24070620230086049
|
07/06/2023
|
Harbans Kaur
|
2604002WL003973
|
Harbans Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558010
|
|
MRS HARBANS KAUR
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24070620230086052
|
07/06/2023
|
kirat Singh
|
2604002WL003973
|
kirat Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558012
|
|
MASTER KIRAT SINGH
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-011-001/80
(Bhaini Araian)
|
2604002000NRG24070620230086067
|
07/06/2023
|
Charan kaur
|
2604002WL003973
|
Charan kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558028
|
|
MRS CHARAN KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-035-001/151
(Hujra)
|
2604002000NRG24070620230086119
|
07/06/2023
|
surinder kaur
|
2604002WL003975
|
surinder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558014
|
|
MRS SURINDER KAUR
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086180
|
07/06/2023
|
Gurpreet Kaur
|
2604002WL003977
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558015
|
|
MRS GURPREET KAUR
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086185
|
07/06/2023
|
Mangat Singh
|
2604002WL003977
|
Mangat Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558011
|
|
MR MANGAL SINGH
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086143
|
07/06/2023
|
Balwant Singh
|
2604002WL003976
|
Balwant Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558009
|
|
MR BALWANT SINGH
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24070620230086196
|
07/06/2023
|
Amarjit Kaur
|
2604002WL003977
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558013
|
|
MRS AMARJIT KAUR
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086160
|
07/06/2023
|
Raj Kaur
|
2604002WL003976
|
Raj Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403558016
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-017-001/367
(Bhundri)
|
2604002000NRG24070620230086091
|
07/06/2023
|
Mohan kaur
|
2604002WL003974
|
Mohan kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558027
|
|
MOHAN KAUR
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-017-001/415
(Bhundri)
|
2604002000NRG24070620230086096
|
07/06/2023
|
Kulveer Kaur
|
2604002WL003974
|
Kulveer Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403558025
|
|
KULVIR KAUR W/O TARA SINGH
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-017-001/446
(Bhundri)
|
2604002000NRG24070620230086098
|
07/06/2023
|
Amandeep kaur
|
2604002WL003974
|
Amandeep kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403558026
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|