|
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-04-002-015-001/3
(Bharowal Khurd)
|
2604002000NRG24290520230060888
|
29/05/2023
|
Rajinder Kaur
|
2604002WL003003
|
Rajinder Kaur
|
00349
|
PSIB0000296
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2266012870
|
|
Rajinder Kaur
|
()
|
|
2
|
SIDHWAN BET
|
PB-04-002-015-001/33
(Bharowal Khurd)
|
2604002000NRG24290520230060890
|
29/05/2023
|
Jugraj Singh
|
2604002WL003003
|
Jugraj Singh
|
00349
|
PSIB0000296
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2266012871
|
|
Jugraj Singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-015-001/6
(Bharowal Khurd)
|
2604002000NRG24290520230060902
|
29/05/2023
|
Shinderpal Kaur
|
2604002WL003003
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
1960
|
1960
|
Processed
|
07/06/2023
|
|
2266012872
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-018-001/22
(Birk)
|
2604002000NRG24290520230060881
|
29/05/2023
|
Karam Chand
|
2604002WL003002
|
Karam Chand
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012873
|
|
MR KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-018-001/148
(Birk)
|
2604002000NRG24290520230060875
|
29/05/2023
|
Sheela Devi
|
2604002WL003002
|
Sheela Devi
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012877
|
|
MRS SHILA DEVI
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-018-001/151
(Birk)
|
2604002000NRG24290520230060876
|
29/05/2023
|
Gurpreet Kaur
|
2604002WL003002
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012875
|
|
MR GURPREET KAUR
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-018-001/152
(Birk)
|
2604002000NRG24290520230060877
|
29/05/2023
|
Charanjeet Kaur
|
2604002WL003002
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012876
|
|
MRS CHARANJEET NULL KAUR
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-018-001/4
(Birk)
|
2604002000NRG24290520230060882
|
29/05/2023
|
Sukhwinder Kaur
|
2604002WL003002
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012874
|
|
MRS SUKHWINDER KAUR
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-018-001/69
(Birk)
|
2604002000NRG24290520230060884
|
29/05/2023
|
Manjit Kaur
|
2604002WL003002
|
Manjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012878
|
|
MR BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11334
|
11334
|
|
|
|
|
|
|
|