|
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-04-002-042-001/27
(Khurshedpura)
|
2604002000NRG24120620230104785
|
12/06/2023
|
Baaj Singh
|
2604002WL004733
|
Baaj Singh
|
00032
|
UTIB0002106
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851747
|
|
Baaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/5
(Wallipur Kalan)
|
2604002000NRG24120620230104526
|
12/06/2023
|
Manjit Kaur
|
2604002WL004721
|
Manjit Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851746
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/148
(Wallipur Kalan)
|
2604002000NRG24120620230104508
|
12/06/2023
|
Channo
|
2604002WL004721
|
Channo
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851721
|
|
Channo
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/157
(Wallipur Kalan)
|
2604002000NRG24120620230104510
|
12/06/2023
|
Sinder singh
|
2604002WL004721
|
Sinder singh
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851720
|
|
Sinder singh
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/19
(Wallipur Kalan)
|
2604002000NRG24120620230104516
|
12/06/2023
|
Tej Kaur
|
2604002WL004721
|
Tej Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851723
|
|
Tej Kaur
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/43
(Wallipur Kalan)
|
2604002000NRG24120620230104524
|
12/06/2023
|
Pawandeep Kaur
|
2604002WL004721
|
Pawandeep Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851719
|
|
Pawandeep Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-089-001/68
(Wallipur Kalan)
|
2604002000NRG24120620230104529
|
12/06/2023
|
Amarjit Kaur
|
2604002WL004721
|
Amarjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851724
|
|
Amarjit Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-005-027-001/39
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103852
|
12/06/2023
|
Kuldeep Kaur
|
2604005WL004692
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562851722
|
|
Kuldeep Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103860
|
12/06/2023
|
Gurtej Singh
|
2604005WL004692
|
Gurtej Singh
|
00048
|
BKID0006522
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562851725
|
|
Gurtej Singh
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/246
(Birmi)
|
2604005000NRG24120620230104737
|
12/06/2023
|
Gurdev Singh
|
2604005WL004732
|
Gurdev Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851726
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-007-001/58
(Bangsipura)
|
2604002000NRG24120620230103052
|
12/06/2023
|
Sandeep Kaur
|
2604002WL004652
|
Sandeep Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851727
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-083-001/83
(Swaddi West (Abadi))
|
2604002000NRG24120620230103118
|
12/06/2023
|
Baljit Kaur
|
2604002WL004660
|
Baljit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851728
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-043-001/65
(Kiri)
|
2604002000NRG24120620230103014
|
12/06/2023
|
Surjit Singh
|
2604002WL004650
|
Surjit Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851729
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24120620230104786
|
12/06/2023
|
Bagicha Singh
|
2604002WL004733
|
Bagicha Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851731
|
|
Bagicha Singh
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24120620230104787
|
12/06/2023
|
Shindo Bai
|
2604002WL004733
|
Shindo Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851730
|
|
Shindo Bai
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-074-001/12
(Sheikh Qutab)
|
2604002000NRG24120620230104708
|
12/06/2023
|
SHAMSHER SINGH
|
2604002WL004731
|
SHAMSHER SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851762
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-002-089-001/90
(Wallipur Kalan)
|
2604002000NRG24120620230104531
|
12/06/2023
|
Sukhwinder Kaur
|
2604002WL004721
|
Sukhwinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851760
|
|
Sukhwinder Kaur
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-002-089-001/97
(Wallipur Kalan)
|
2604002000NRG24120620230104533
|
12/06/2023
|
Amar Singh
|
2604002WL004721
|
Amar Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851761
|
|
Amar Singh
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-005-035-001/186
(Birmi)
|
2604005000NRG24120620230104730
|
12/06/2023
|
Gurmail Kaur
|
2604005WL004732
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562851739
|
|
Gurmail Kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604005000NRG24120620230104733
|
12/06/2023
|
Balwinder Kaur
|
2604005WL004732
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851738
|
|
Balwinder Kaur
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-005-035-001/277
(Birmi)
|
2604005000NRG24120620230104741
|
12/06/2023
|
Surjit Singh
|
2604005WL004732
|
Surjit Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851763
|
|
Surjit Singh
|
()
|
|
22
|
SIDHWAN BET
|
PB-04-005-047-001/102
(Changan)
|
2604005000NRG24120620230104804
|
12/06/2023
|
KULWINDER KAUR
|
2604005WL004734
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851735
|
|
KULWINDER KAUR
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-005-047-001/19
(Changan)
|
2604005000NRG24120620230104809
|
12/06/2023
|
BALJEET KAUR
|
2604005WL004734
|
BALJEET KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851733
|
|
BALJEET KAUR
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-005-047-001/33
(Changan)
|
2604005000NRG24120620230104811
|
12/06/2023
|
KARAMJEET KAUR
|
2604005WL004734
|
KARAMJEET KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851736
|
|
KARAMJEET KAUR
|
()
|
|
25
|
SIDHWAN BET
|
PB-04-005-047-001/63
(Changan)
|
2604005000NRG24120620230104812
|
12/06/2023
|
RANJIT KAUR
|
2604005WL004734
|
RANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851732
|
|
RANJIT KAUR
|
()
|
|
26
|
SIDHWAN BET
|
PB-04-005-047-001/96
(Changan)
|
2604005000NRG24120620230104824
|
12/06/2023
|
KULWINDER KAUR
|
2604005WL004734
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851734
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24120620230103048
|
12/06/2023
|
Surinder Singh
|
2604002WL004652
|
Surinder Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562851759
|
|
Surinder Singh
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-042-001/143
(Khurshedpura)
|
2604002000NRG24120620230104765
|
12/06/2023
|
Dalip kaur
|
2604002WL004733
|
Dalip kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851758
|
|
Dalip kaur
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-042-001/150
(Khurshedpura)
|
2604002000NRG24120620230104766
|
12/06/2023
|
Ramanjeet Kaur
|
2604002WL004733
|
Ramanjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851740
|
|
Ramanjeet Kaur
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-042-001/162
(Khurshedpura)
|
2604002000NRG24120620230104771
|
12/06/2023
|
Malkeet Kaur
|
2604002WL004733
|
Malkeet Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851757
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
SIDHWAN BET
|
PB-04-002-089-001/168
(Wallipur Kalan)
|
2604002000NRG24120620230104512
|
12/06/2023
|
Kirandeep Kaur
|
2604002WL004721
|
Kirandeep Kaur
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562851737
|
|
MRS KIRANDEEP KAUR
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-089-001/170
(Wallipur Kalan)
|
2604002000NRG24120620230104514
|
12/06/2023
|
Gurpreet Kaur
|
2604002WL004721
|
Gurpreet Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851741
|
|
MRS GURPREET KAUR
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604005000NRG24120620230104757
|
12/06/2023
|
GAGANDEEP KAUR
|
2604005WL004732
|
GAGANDEEP KAUR
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562851756
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-042-001/244
(Khurshedpura)
|
2604002000NRG24120620230104781
|
12/06/2023
|
Gurmej Kaur
|
2604002WL004733
|
Gurmej Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851754
|
|
MRS GURMEJ KAUR
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24120620230104783
|
12/06/2023
|
Prem Kaur
|
2604002WL004733
|
Prem Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851743
|
|
MRS PREM KAUR
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-042-001/63
(Khurshedpura)
|
2604002000NRG24120620230104798
|
12/06/2023
|
Jarnail Singh
|
2604002WL004733
|
Jarnail Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851753
|
|
MISS ANJU UG JARNAIL SINGH
|
()
|
|
37
|
SIDHWAN BET
|
PB-04-002-042-001/93
(Khurshedpura)
|
2604002000NRG24120620230104802
|
12/06/2023
|
Darshan Singh
|
2604002WL004733
|
Darshan Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851742
|
|
MR DARSHAN SINGH
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/471
(Salempura)
|
2604002000NRG24120620230103003
|
12/06/2023
|
Baljit Singh
|
2604002WL004649
|
Baljit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851755
|
|
MR BALJIT SINGH SO MAHINDER SINGH
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-074-001/24
(Sheikh Qutab)
|
2604002000NRG24120620230104711
|
12/06/2023
|
Karamjit Kaur
|
2604002WL004731
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851752
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-083-001/110
(Swaddi West (Abadi))
|
2604002000NRG24120620230103105
|
12/06/2023
|
Gurpreet Kaur
|
2604002WL004660
|
Gurpreet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851751
|
|
MRS GURPREET KAUR
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-083-001/66
(Swaddi West (Abadi))
|
2604002000NRG24120620230103112
|
12/06/2023
|
Jaswinder kaur
|
2604002WL004660
|
Jaswinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851749
|
|
MRS JASWINDER KAUR
|
()
|
|
42
|
SIDHWAN BET
|
PB-04-002-083-001/67
(Swaddi West (Abadi))
|
2604002000NRG24120620230103113
|
12/06/2023
|
Rattan singh
|
2604002WL004660
|
Rattan singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562851744
|
|
MR RATTAN SINGH
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-083-001/7
(Swaddi West (Abadi))
|
2604002000NRG24120620230103115
|
12/06/2023
|
Naseeb Kaur
|
2604002WL004660
|
Naseeb Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562851750
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-049-001/113
(Lihan)
|
2604005000NRG24120620230103813
|
12/06/2023
|
Jaswinder Kaur
|
2604005WL004692
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562851745
|
|
JASWINDER KAUR
|
()
|
|
45
|
SIDHWAN BET
|
PB-04-002-049-001/45
(Lihan)
|
2604005000NRG24120620230103830
|
12/06/2023
|
Manjeet Kaur
|
2604005WL004692
|
Manjeet Kaur
|
00462
|
UCBA0001317
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2562851748
|
|
MANJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73125
|
73125
|
|
|
|
|
|
|
|