|
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-04-002-033-001/62
(Gumnewal)
|
2604002000NRG24301220230435090
|
08/01/2024
|
Sant Kaur
|
2604002WL022599
|
Sant Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944082
|
|
Sant Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24301220230435112
|
08/01/2024
|
Channo
|
2604002WL022599
|
Channo
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944084
|
|
Channo
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24301220230435114
|
08/01/2024
|
Sinder singh
|
2604002WL022599
|
Sinder singh
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381944085
|
|
Sinder singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24301220230435120
|
08/01/2024
|
Tej Kaur
|
2604002WL022599
|
Tej Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944083
|
|
Tej Kaur
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/31
(Wallipur Kalan)
|
2604002000NRG24301220230435123
|
08/01/2024
|
Jaspreet Kaur
|
2604002WL022599
|
Jaspreet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381944081
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/174
(Wallipur Kalan)
|
2604002000NRG24301220230435119
|
08/01/2024
|
Kamaldeep Kaur
|
2604002WL022599
|
Kamaldeep Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944080
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-042-001/150
(Khurshedpura)
|
2604002000NRG24301220230435095
|
08/01/2024
|
Ramanjeet Kaur
|
2604002WL022599
|
Ramanjeet Kaur
|
00354
|
PUNB0730900
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944079
|
|
Ramanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24301220230435103
|
08/01/2024
|
Mohinder Singh
|
2604002WL022599
|
Mohinder Singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2381944078
|
|
MR MAHINDER SINGH SO SH LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|