|
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-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG24081120230384005
|
09/11/2023
|
Jasmail Kaur
|
2604002WL018977
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049576
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/40
(Sidhwan Bet)
|
2604002000NRG24081120230384012
|
09/11/2023
|
Kulwant Kaur
|
2604002WL018977
|
Kulwant Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049575
|
|
KULWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24081120230383991
|
09/11/2023
|
Kala Singh
|
2604002WL018977
|
Kala Singh
|
00349
|
PSIB0021227
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011049587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24081120230383992
|
09/11/2023
|
Ranjit Kaur
|
2604002WL018977
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011049571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-013-001/145
(Bhamal)
|
2604002000NRG24081120230383994
|
09/11/2023
|
Sarbjit Kaur
|
2604002WL018977
|
Sarbjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011049588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-013-001/71
(Bhamal)
|
2604002000NRG24081120230383997
|
09/11/2023
|
Bhupinder Kaur
|
2604002WL018977
|
Bhupinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011049572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-043-001/70
(Kiri)
|
2604002000NRG24081120230384003
|
09/11/2023
|
Rajnish Kaur
|
2604002WL018977
|
Rajnish Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011049586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24081120230383995
|
09/11/2023
|
Sukhwinder Kaur
|
2604002WL018977
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011049591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24071120230383541
|
09/11/2023
|
Nirmal Singh
|
2604002WL018944
|
Nirmal Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049590
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24071120230383543
|
09/11/2023
|
Ramesh Kumar
|
2604002WL018944
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011049592
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-002-078-001/143
(Sidhwan Bet)
|
2604002000NRG24081120230384008
|
09/11/2023
|
PARKASH KAUR
|
2604002WL018977
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049589
|
|
PARKASH KAUR KAUR WO AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24081120230384007
|
09/11/2023
|
Surjeet Kaur
|
2604002WL018977
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049581
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG24081120230384001
|
09/11/2023
|
Gurnam Singh
|
2604002WL018977
|
Gurnam Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049583
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24081120230384004
|
09/11/2023
|
Sukhwinder Singh
|
2604002WL018977
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049582
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24071120230383544
|
09/11/2023
|
Harjit Singh
|
2604002WL018944
|
Harjit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011049577
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/140
(Sidhwan Bet)
|
2604002000NRG24081120230384006
|
09/11/2023
|
Gurmeet Kaur
|
2604002WL018977
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049593
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG24081120230384009
|
09/11/2023
|
Akwinder Kaur
|
2604002WL018977
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049574
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24081120230384013
|
09/11/2023
|
CHARAN KAUR
|
2604002WL018977
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049580
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24081120230384014
|
09/11/2023
|
Karnail Kaur
|
2604002WL018977
|
Karnail Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049579
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-041-001/97
(Khanjarwal)
|
2604002000NRG24081120230384016
|
09/11/2023
|
Sukhdev Singh
|
2604002WL018978
|
Sukhdev Singh
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049578
|
|
SUKHDEV SINGH S/O SHARDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG24081120230383998
|
09/11/2023
|
Ram Chander
|
2604002WL018977
|
Ram Chander
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011049584
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
22
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24081120230383999
|
09/11/2023
|
Asha Rani
|
2604002WL018977
|
Asha Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011049585
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
23
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24081120230384000
|
09/11/2023
|
Gurmit Kaur
|
2604002WL018977
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011049573
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|