|
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-04-002-059-001/265
(Mor Kareema)
|
2604002000NRG24230220240475870
|
26/02/2024
|
Arminder Singh
|
2604002WL025372
|
Arminder Singh
|
00152
|
HDFC0001319
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913910
|
|
ARMINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-029-001/121
(Gorahur)
|
2604002000NRG24220220240475112
|
26/02/2024
|
Virpal Kaur
|
2604002WL025325
|
Virpal Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913911
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-029-001/96
(Gorahur)
|
2604002000NRG24220220240475105
|
26/02/2024
|
Manjit kaur
|
2604002WL025324
|
Manjit kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24260220240477094
|
26/02/2024
|
Karamjit Kaur
|
2604002WL025443
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913874
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24260220240477097
|
26/02/2024
|
Mahinder Kaur
|
2604002WL025443
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913876
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHWAN BET
|
PB-04-002-069-001/22
(Sadarpura)
|
2604002000NRG24260220240477099
|
26/02/2024
|
Gurmail Kaur
|
2604002WL025443
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913868
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24260220240477103
|
26/02/2024
|
Mahinder Singh
|
2604002WL025443
|
Mahinder Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913867
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24260220240477105
|
26/02/2024
|
Malkit singh
|
2604002WL025443
|
Malkit singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913871
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SIDHWAN BET
|
PB-04-002-069-001/83
(Sadarpura)
|
2604002000NRG24260220240477106
|
26/02/2024
|
Kuldeep Kaur
|
2604002WL025443
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913878
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24260220240477107
|
26/02/2024
|
Ranjit Kaur
|
2604002WL025443
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913872
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24260220240477108
|
26/02/2024
|
Ninder Kaur
|
2604002WL025443
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913870
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24260220240477109
|
26/02/2024
|
Chinderpal kaur
|
2604002WL025443
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913873
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SIDHWAN BET
|
PB-04-002-069-001/99
(Sadarpura)
|
2604002000NRG24260220240477110
|
26/02/2024
|
Paramjeet Kaur
|
2604002WL025443
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913869
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-059-001/10
(Mor Kareema)
|
2604002000NRG24230220240475869
|
26/02/2024
|
Lovpreet Singh
|
2604002WL025372
|
Lovpreet Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913877
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24260220240477096
|
26/02/2024
|
Jasvir Kaur
|
2604002WL025443
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913875
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-069-001/112
(Sadarpura)
|
2604002000NRG24260220240477093
|
26/02/2024
|
Kuldeep Kaur
|
2604002WL025443
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913896
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24260220240477095
|
26/02/2024
|
Karamjit Kaur
|
2604002WL025443
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913899
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24260220240477098
|
26/02/2024
|
Kuldeep Singh
|
2604002WL025443
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913902
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24260220240477100
|
26/02/2024
|
Harbans Kaur
|
2604002WL025443
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913900
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24260220240477101
|
26/02/2024
|
Kulwinder Kaur
|
2604002WL025443
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913897
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24260220240477102
|
26/02/2024
|
Simranjit Kaur
|
2604002WL025443
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913909
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24260220240477104
|
26/02/2024
|
Kuldeep Kaur
|
2604002WL025443
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913912
|
|
MS KULDEEP KAUR SAHOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-059-001/31
(Mor Kareema)
|
2604002000NRG24230220240475871
|
26/02/2024
|
Gagandeep Kaur
|
2604002WL025372
|
Gagandeep Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913895
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-017-001/247
(Bhundri)
|
2604002000NRG24260220240477090
|
26/02/2024
|
Baljeet Kaur
|
2604002WL025442
|
Baljeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913894
|
|
BALJEET KAUR DO JASMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIDHWAN BET
|
PB-04-002-017-001/532
(Bhundri)
|
2604002000NRG24260220240477091
|
26/02/2024
|
Sukhpreet Singh
|
2604002WL025442
|
Sukhpreet Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913892
|
|
SUKHPREET SINGH
|
UCO BANK(607066)
|
|
26
|
SIDHWAN BET
|
PB-04-002-017-001/567
(Bhundri)
|
2604002000NRG24260220240477092
|
26/02/2024
|
Pharjand Singh
|
2604002WL025442
|
Pharjand Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913893
|
|
PHARJAND SINGH
|
UCO BANK(607066)
|
|
27
|
SIDHWAN BET
|
PB-04-002-029-001/106
(Gorahur)
|
2604002000NRG24220220240475106
|
26/02/2024
|
Amritpal Kaur
|
2604002WL025325
|
Amritpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913905
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-002-029-001/109
(Gorahur)
|
2604002000NRG24220220240475107
|
26/02/2024
|
Balwinder Singh
|
2604002WL025325
|
Balwinder Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913907
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-002-029-001/110
(Gorahur)
|
2604002000NRG24220220240475108
|
26/02/2024
|
Gurpreet
|
2604002WL025325
|
Gurpreet
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913890
|
|
GURPREET
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-029-001/111
(Gorahur)
|
2604002000NRG24220220240475109
|
26/02/2024
|
Mukesh
|
2604002WL025325
|
Mukesh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036913906
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-029-001/112
(Gorahur)
|
2604002000NRG24220220240475110
|
26/02/2024
|
Paramjit Kaur
|
2604002WL025325
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913904
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24220220240475111
|
26/02/2024
|
Jasvir Kaur
|
2604002WL025325
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913880
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
33
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG24220220240475113
|
26/02/2024
|
Sarabjit Kaur
|
2604002WL025325
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913881
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
34
|
SIDHWAN BET
|
PB-04-002-029-001/20
(Gorahur)
|
2604002000NRG24220220240475114
|
26/02/2024
|
Sukhwinder Kaur
|
2604002WL025326
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913879
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-029-001/23
(Gorahur)
|
2604002000NRG24220220240475115
|
26/02/2024
|
Amarjit kaur
|
2604002WL025326
|
Amarjit kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913903
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
36
|
SIDHWAN BET
|
PB-04-002-029-001/24
(Gorahur)
|
2604002000NRG24220220240475116
|
26/02/2024
|
Paramjit Kaur
|
2604002WL025326
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913891
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-029-001/30
(Gorahur)
|
2604002000NRG24220220240475117
|
26/02/2024
|
BHOLI
|
2604002WL025326
|
BHOLI
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913882
|
|
BHOLI KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
38
|
SIDHWAN BET
|
PB-04-002-029-001/35
(Gorahur)
|
2604002000NRG24220220240475118
|
26/02/2024
|
Amar Kaur
|
2604002WL025326
|
Amar Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913884
|
|
AMAR KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
39
|
SIDHWAN BET
|
PB-04-002-029-001/4
(Gorahur)
|
2604002000NRG24220220240475119
|
26/02/2024
|
Chandni
|
2604002WL025326
|
Chandni
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913889
|
|
CHANDNI
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-029-001/47
(Gorahur)
|
2604002000NRG24220220240475120
|
26/02/2024
|
Manjeet Kaur
|
2604002WL025326
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913883
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-029-001/5
(Gorahur)
|
2604002000NRG24220220240475121
|
26/02/2024
|
JASVIR KAUR
|
2604002WL025326
|
JASVIR KAUR
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036913888
|
|
JASVIR KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
42
|
SIDHWAN BET
|
PB-04-002-029-001/51
(Gorahur)
|
2604002000NRG24220220240475122
|
26/02/2024
|
Paramjit Kaur
|
2604002WL025326
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036913886
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
43
|
SIDHWAN BET
|
PB-04-002-029-001/67
(Gorahur)
|
2604002000NRG24220220240475123
|
26/02/2024
|
Virpal Kaur
|
2604002WL025326
|
Virpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913887
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-029-001/68
(Gorahur)
|
2604002000NRG24220220240475124
|
26/02/2024
|
Harjinder kaur
|
2604002WL025326
|
Harjinder kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913898
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-029-001/71
(Gorahur)
|
2604002000NRG24220220240475125
|
26/02/2024
|
Paramjit Kaur
|
2604002WL025326
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036913901
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24220220240475104
|
26/02/2024
|
Gurmail Kaur
|
2604002WL025324
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036913885
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83628
|
83628
|
|
|
|
|
|
|
|