|
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-04-002-015-001/6
(Bharowal Khurd)
|
2604002000NRG24050420240505329
|
24/04/2024
|
Inderpal Singh
|
2604002WL0027354
|
Inderpal Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450734
|
|
INDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604001000NRG24220420240505586
|
24/04/2024
|
Bhajan Singh
|
2604001WL0027481
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450723
|
|
Bhajan Singh
|
()
|
|
3
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050420240505314
|
24/04/2024
|
Bhajan Singh
|
2604002WL0027344
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450726
|
|
Bhajan Singh
|
()
|
|
4
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050420240505315
|
24/04/2024
|
Bhajan Singh
|
2604002WL0027344
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450727
|
|
Bhajan Singh
|
()
|
|
5
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050420240505316
|
24/04/2024
|
Bhajan Singh
|
2604002WL0027344
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450724
|
|
Bhajan Singh
|
()
|
|
6
|
SIDHWAN BET
|
PB-04-002-042-001/287
(Khurshedpura)
|
2604002000NRG24050420240505317
|
24/04/2024
|
Bhajan Singh
|
2604002WL0027344
|
Bhajan Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450725
|
|
Bhajan Singh
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-042-001/33
(Khurshedpura)
|
2604002000NRG24050420240505324
|
24/04/2024
|
JASPAL SINGH
|
2604002WL0027350
|
JASPAL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450733
|
|
JASPAL SINGH
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24050420240505325
|
24/04/2024
|
Sukhwinder Kaur
|
2604002WL0027350
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450728
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-005-035-001/238
(Birmi)
|
2604005000NRG24050420240505328
|
24/04/2024
|
Ranjit Kaur
|
2604005WL0027353
|
Ranjit Kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450731
|
|
Ranjit Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24050420240505322
|
24/04/2024
|
HARJEET KAUR
|
2604005WL0027349
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450729
|
|
HARJEET KAUR
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG24050420240505323
|
24/04/2024
|
AMARJIT KAUR
|
2604005WL0027349
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450732
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24050420240505321
|
24/04/2024
|
Jaswant kaur
|
2604002WL0027348
|
Jaswant kaur
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450730
|
|
MISS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-017-001/523
(Bhundri)
|
2604002000NRG24050420240505318
|
24/04/2024
|
gurcharm kaur
|
2604002WL0027345
|
gurcharm kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450736
|
|
GURCHARAN KAUR W O BHARPUR SINGH
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24050420240505326
|
24/04/2024
|
Amarjit Kaur
|
2604002WL0027351
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450735
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|