|
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-04-002-036-001/209
(Jandi)
|
2604002000NRG24240720230207841
|
24/07/2023
|
Beant Singh
|
2604002WL009526
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022163
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/59
(Kotli)
|
2604002000NRG24240720230208851
|
24/07/2023
|
Manjeet Singh
|
2604002WL009563
|
Manjeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022165
|
|
Manjeet Singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/59
(Kotli)
|
2604002000NRG24240720230207222
|
24/07/2023
|
Manjeet Singh
|
2604002WL009496
|
Manjeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022166
|
|
Manjeet Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG24240720230208893
|
24/07/2023
|
BALJINDER KAUR
|
2604002WL009563
|
BALJINDER KAUR
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022164
|
|
BALJINDER KAUR
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-066-001/78
(Ranke)
|
2604002000NRG24240720230208915
|
24/07/2023
|
Manjeet Kaur
|
2604002WL009563
|
Manjeet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955022167
|
|
Manjeet Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/88
(Ranke)
|
2604002000NRG24240720230208920
|
24/07/2023
|
Parveen Kaur
|
2604002WL009563
|
Parveen Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022168
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-043-001/72
(Kiri)
|
2604002000NRG24240720230207847
|
24/07/2023
|
Gurvinder Singh
|
2604002WL009527
|
Gurvinder Singh
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022169
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-066-001/98
(Ranke)
|
2604002000NRG24240720230208923
|
24/07/2023
|
Paramjit Kaur
|
2604002WL009563
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955022161
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24240720230207220
|
24/07/2023
|
Pritam Singh
|
2604002WL009496
|
Pritam Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022172
|
|
Pritam Singh
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-045-001/18
(Kotli)
|
2604002000NRG24240720230208837
|
24/07/2023
|
Sukhwinder Kaur
|
2604002WL009563
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022170
|
|
Sukhwinder Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-045-001/71
(Kotli)
|
2604002000NRG24240720230208854
|
24/07/2023
|
KAWALJIT KAUR
|
2604002WL009563
|
KAWALJIT KAUR
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022171
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-036-001/112
(Jandi)
|
2604002000NRG24240720230207848
|
24/07/2023
|
Harbans Singh
|
2604002WL009528
|
Harbans Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022173
|
|
Harbans Singh
|
()
|
|
13
|
SIDHWAN BET
|
PB-04-002-036-001/121
(Jandi)
|
2604002000NRG24240720230207849
|
24/07/2023
|
Hakam Singh
|
2604002WL009528
|
Hakam Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022160
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-085-001/190
(Talwandi Khurd)
|
2604002000NRG24240720230208929
|
24/07/2023
|
CHARANJIT KAUR
|
2604002WL009563
|
CHARANJIT KAUR
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022175
|
|
CHARANJIT KAUR
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-085-001/243
(Talwandi Khurd)
|
2604002000NRG24240720230208940
|
24/07/2023
|
Baljit kaur
|
2604002WL009563
|
Baljit kaur
|
00349
|
PSIB0021046
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022174
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24240720230207845
|
24/07/2023
|
Sukhchain Singh
|
2604002WL009527
|
Sukhchain Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022177
|
|
Sukhchain Singh
|
()
|
|
17
|
SIDHWAN BET
|
PB-04-002-043-001/72
(Kiri)
|
2604002000NRG24240720230207846
|
24/07/2023
|
Kulwinder Kaur
|
2604002WL009527
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955022176
|
|
Kulwinder Kaur
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/2
(Salempura)
|
2604002000NRG24240720230207205
|
24/07/2023
|
Jugraj Singh
|
2604002WL009495
|
Jugraj Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955022159
|
|
Jugraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-045-001/48
(Kotli)
|
2604002000NRG24240720230208848
|
24/07/2023
|
Jeet Kaur
|
2604002WL009563
|
Jeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955022178
|
|
Jeet Kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/157
(Salempura)
|
2604002000NRG24240720230207203
|
24/07/2023
|
Simran Kaur
|
2604002WL009495
|
Simran Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022179
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-045-001/5
(Kotli)
|
2604002000NRG24240720230208849
|
24/07/2023
|
Amarjit Kaur
|
2604002WL009563
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955022186
|
|
Amarjit Kaur
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-002-066-001/37
(Ranke)
|
2604002000NRG24240720230208903
|
24/07/2023
|
SWARANJIT KAUR
|
2604002WL009563
|
SWARANJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955022180
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-085-001/261
(Talwandi Khurd)
|
2604002000NRG24240720230208945
|
24/07/2023
|
Munna Singh
|
2604002WL009563
|
Munna Singh
|
00415
|
SBIN0010752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022181
|
|
MR MUNNA SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-045-001/16
(Kotli)
|
2604002000NRG24240720230208836
|
24/07/2023
|
Lashmi Bai
|
2604002WL009563
|
Lashmi Bai
|
00415
|
SBIN0017985
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022182
|
|
MRS LACHHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG24240720230207191
|
24/07/2023
|
Karamjit Kaur
|
2604002WL009495
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3955022183
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-085-001/222
(Talwandi Khurd)
|
2604002000NRG24240720230208934
|
24/07/2023
|
Shinder Kaur
|
2604002WL009563
|
Shinder Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022184
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604002000NRG24240720230208864
|
24/07/2023
|
Jaswinder Kaur
|
2604002WL009563
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955022162
|
|
JASWINDER KAUR
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604002000NRG24240720230208880
|
24/07/2023
|
Manjeet Kaur
|
2604002WL009563
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955022185
|
|
MANJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Bank of Baroda
|
BARB0JAGRAO
|
JAGRAON , PUNJAB
|
2121
|
|
2
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Bank of India
|
BKID0006522
|
HAMBRAN
|
5454
|
|
3
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
HDFC
|
HDFC0002888
|
Sidhwan Bet
|
1818
|
|
4
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Indian Bank
|
IDIB000H521
|
HAMBRAN
|
909
|
|
5
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab & Sind Bank
|
PSIB0000296
|
Purian
|
2727
|
|
6
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab & Sind Bank
|
PSIB0000297
|
Leelan
|
3939
|
|
7
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab & Sind Bank
|
PSIB0021046
|
Mandiani
|
2424
|
|
8
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab & Sind Bank
|
PSIB0021227
|
Kiri Bhumal Usb
|
5757
|
|
9
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab National Bank
|
PUNB0029810
|
Sidhwan Bet
|
1515
|
|
10
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
Punjab National Bank
|
PUNB0126710
|
Hambran Ludhiana
|
1818
|
|
11
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
State Bank of India
|
SBIN0010752
|
MULLANPUR DHAKA
|
1212
|
|
12
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
State Bank of India
|
SBIN0017985
|
Humbran
|
1212
|
|
13
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
State Bank of India
|
SBIN0050079
|
SIDHWAN BET
|
2424
|
|
14
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
State Bank of India
|
SBIN0050161
|
SWADDI
|
1212
|
|
15
|
SIDHWAN BET
|
PB2604002_240723FTO_36709
|
UCO Bank
|
UCBA0001317
|
BHUNDRI
|
2121
|