|
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)
|
2604002000NRG24030620230072461
|
03/06/2023
|
Beant Singh
|
2604002WL003425
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734312
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-035-001/246
(Birmi)
|
2604005000NRG24030620230072626
|
03/06/2023
|
Gurdev Singh
|
2604005WL003430
|
Gurdev Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
08/06/2023
|
|
2309734313
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-071-001/181
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072703
|
03/06/2023
|
Jeeto Kaur
|
2604002WL003433
|
Jeeto Kaur
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734314
|
|
Jeeto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-067-001/23
(Raowal)
|
2604002000NRG24030620230072750
|
03/06/2023
|
Avtar Singh
|
2604002WL003434
|
Avtar Singh
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734315
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-036-001/21
(Jandi)
|
2604002000NRG24030620230072557
|
03/06/2023
|
Malkit Kaur
|
2604002WL003428
|
Malkit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734316
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-013-001/133
(Bhamal)
|
2604002000NRG24030620230072470
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003426
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734317
|
|
Gurmeet Kaur
|
()
|
|
7
|
SIDHWAN BET
|
PB-04-002-013-001/135
(Bhamal)
|
2604002000NRG24030620230072472
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003426
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734318
|
|
Karamjit Kaur
|
()
|
|
8
|
SIDHWAN BET
|
PB-04-002-013-001/142
(Bhamal)
|
2604002000NRG24030620230072474
|
03/06/2023
|
Pal Kaur
|
2604002WL003426
|
Pal Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734319
|
|
Pal Kaur
|
()
|
|
9
|
SIDHWAN BET
|
PB-04-002-013-001/202
(Bhamal)
|
2604002000NRG24030620230072485
|
03/06/2023
|
Jaspreet Kaur
|
2604002WL003426
|
Jaspreet Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
08/06/2023
|
|
2309734321
|
|
Jaspreet Kaur
|
()
|
|
10
|
SIDHWAN BET
|
PB-04-002-013-001/28
(Bhamal)
|
2604002000NRG24030620230072488
|
03/06/2023
|
Balbir Kaur
|
2604002WL003426
|
Balbir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734322
|
|
Balbir Kaur
|
()
|
|
11
|
SIDHWAN BET
|
PB-04-002-043-001/65
(Kiri)
|
2604002000NRG24030620230072652
|
03/06/2023
|
Surjit Singh
|
2604002WL003431
|
Surjit Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734320
|
|
Surjit Singh
|
()
|
|
12
|
SIDHWAN BET
|
PB-04-002-067-001/25
(Raowal)
|
2604002000NRG24030620230072751
|
03/06/2023
|
Kulwant Singh
|
2604002WL003434
|
Kulwant Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734323
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-013-001/95
(Bhamal)
|
2604002000NRG24030620230072505
|
03/06/2023
|
Passo Kaur
|
2604002WL003426
|
Passo Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734324
|
|
Passo Kaur
|
()
|
|
14
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072702
|
03/06/2023
|
Silo Bai
|
2604002WL003433
|
Silo Bai
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734326
|
|
Silo Bai
|
()
|
|
15
|
SIDHWAN BET
|
PB-04-002-071-001/206
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072664
|
03/06/2023
|
Sita Rani
|
2604002WL003432
|
Sita Rani
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734325
|
|
Sita Rani
|
()
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/262
(Salempura)
|
2604002000NRG24030620230072590
|
03/06/2023
|
Sukhjinder kaur
|
2604002WL003429
|
Sukhjinder kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734327
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
SIDHWAN BET
|
PB-04-005-035-001/173
(Birmi)
|
2604005000NRG24030620230072613
|
03/06/2023
|
Bhupinder Kaur
|
2604005WL003430
|
Bhupinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309734329
|
|
Bhupinder Kaur
|
()
|
|
18
|
SIDHWAN BET
|
PB-04-005-035-001/186
(Birmi)
|
2604005000NRG24030620230072618
|
03/06/2023
|
Gurmail Kaur
|
2604005WL003430
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734331
|
|
Gurmail Kaur
|
()
|
|
19
|
SIDHWAN BET
|
PB-04-005-035-001/226
(Birmi)
|
2604005000NRG24030620230072621
|
03/06/2023
|
Balwinder Kaur
|
2604005WL003430
|
Balwinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309734330
|
|
Balwinder Kaur
|
()
|
|
20
|
SIDHWAN BET
|
PB-04-005-035-001/235
(Birmi)
|
2604005000NRG24030620230072622
|
03/06/2023
|
Parkash kaur
|
2604005WL003430
|
Parkash kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
08/06/2023
|
|
2309734332
|
|
Parkash kaur
|
()
|
|
21
|
SIDHWAN BET
|
PB-04-005-035-001/277
(Birmi)
|
2604005000NRG24030620230072630
|
03/06/2023
|
Surjit Singh
|
2604005WL003430
|
Surjit Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309734328
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-002-001/166
(Akkuwal)
|
2604002000NRG24030620230073601
|
03/06/2023
|
Kulwant Kaur
|
2604002WL003488
|
Kulwant Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734335
|
|
Kulwant Kaur
|
()
|
|
23
|
SIDHWAN BET
|
PB-04-002-002-001/171
(Akkuwal)
|
2604002000NRG24030620230073603
|
03/06/2023
|
Amarjeet Kaur
|
2604002WL003488
|
Amarjeet Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734334
|
|
Amarjeet Kaur
|
()
|
|
24
|
SIDHWAN BET
|
PB-04-002-031-001/95
(Gorsian Makhan)
|
2604002000NRG24030620230072535
|
03/06/2023
|
Karamjeet Kaur
|
2604002WL003427
|
Karamjeet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734333
|
|
Karamjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604005000NRG24030620230072643
|
03/06/2023
|
GAGANDEEP KAUR
|
2604005WL003430
|
GAGANDEEP KAUR
|
00415
|
SBIN0017985
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2309734336
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-043-001/14
(Kiri)
|
2604002000NRG24030620230072645
|
03/06/2023
|
Avtar Singh
|
2604002WL003431
|
Avtar Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734342
|
|
MR AVTAR SINGH
|
()
|
|
27
|
SIDHWAN BET
|
PB-04-002-067-001/130
(Raowal)
|
2604002000NRG24030620230072744
|
03/06/2023
|
Sandeep Kaur
|
2604002WL003434
|
Sandeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734349
|
|
MISS KAMALPREET KAUR UG SANDEEP KAUR
|
()
|
|
28
|
SIDHWAN BET
|
PB-04-002-071-001/100
(Salempura)
|
2604002000NRG24030620230072567
|
03/06/2023
|
Karamjit Kaur
|
2604002WL003429
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734340
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
()
|
|
29
|
SIDHWAN BET
|
PB-04-002-071-001/108
(Salempura)
|
2604002000NRG24030620230072571
|
03/06/2023
|
Amandeep Kaur
|
2604002WL003429
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734341
|
|
MRS AMANDEEP KAUR
|
()
|
|
30
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072667
|
03/06/2023
|
Gurpreet Kaur
|
2604002WL003432
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734348
|
|
MRS GURPREET KAUR
|
()
|
|
31
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072672
|
03/06/2023
|
Mangat Singh
|
2604002WL003432
|
Mangat Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734339
|
|
MR MANGAL SINGH
|
()
|
|
32
|
SIDHWAN BET
|
PB-04-002-071-001/233
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072711
|
03/06/2023
|
Balwant Singh
|
2604002WL003433
|
Balwant Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734338
|
|
MR BALWANT SINGH
|
()
|
|
33
|
SIDHWAN BET
|
PB-04-002-071-001/311
(Salempura)
|
2604002000NRG24030620230072685
|
03/06/2023
|
Amarjit Kaur
|
2604002WL003432
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734343
|
|
MRS AMARJIT KAUR
|
()
|
|
34
|
SIDHWAN BET
|
PB-04-002-071-001/342
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072724
|
03/06/2023
|
Raj Kaur
|
2604002WL003433
|
Raj Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309734350
|
|
MRS RAJ KAUR
|
()
|
|
35
|
SIDHWAN BET
|
PB-04-002-071-001/399
(SALEMPUR TIBBA)
|
2604002000NRG24030620230072731
|
03/06/2023
|
Swaran singh
|
2604002WL003433
|
Swaran singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734345
|
|
MR SWARAN SINGH
|
()
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/478
(Salempura)
|
2604002000NRG24030620230072604
|
03/06/2023
|
Priya
|
2604002WL003429
|
Priya
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734311
|
|
MRS PRIYA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-017-001/122
(Bhundri)
|
2604002000NRG24030620230073540
|
03/06/2023
|
JASWIDER KAUR
|
2604002WL003487
|
JASWIDER KAUR
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309734309
|
|
JASWINDER KAUR
|
()
|
|
38
|
SIDHWAN BET
|
PB-04-002-017-001/342
(Bhundri)
|
2604002000NRG24030620230073566
|
03/06/2023
|
AVTAR SINGH
|
2604002WL003487
|
AVTAR SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734337
|
|
AVTAR SINGH
|
()
|
|
39
|
SIDHWAN BET
|
PB-04-002-017-001/446
(Bhundri)
|
2604002000NRG24030620230073572
|
03/06/2023
|
Amandeep kaur
|
2604002WL003487
|
Amandeep kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734344
|
|
AMANDEEP KAUR
|
()
|
|
40
|
SIDHWAN BET
|
PB-04-002-017-001/461
(Bhundri)
|
2604002000NRG24030620230073575
|
03/06/2023
|
SUKHDEV KAUR
|
2604002WL003487
|
SUKHDEV KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734351
|
|
SUKHDEV KAUR WO BHAJAN SINGH
|
()
|
|
41
|
SIDHWAN BET
|
PB-04-002-017-001/492
(Bhundri)
|
2604002000NRG24030620230073580
|
03/06/2023
|
Malkit Kaur
|
2604002WL003487
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734347
|
|
MALKIT KAUR
|
()
|
|
42
|
SIDHWAN BET
|
PB-04-002-017-001/513
(Bhundri)
|
2604002000NRG24030620230073584
|
03/06/2023
|
Bhajan kaur
|
2604002WL003487
|
Bhajan kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734352
|
|
BHAJAN KAUR
|
()
|
|
43
|
SIDHWAN BET
|
PB-04-002-031-001/116
(Gorsian Makhan)
|
2604002000NRG24030620230072512
|
03/06/2023
|
Resham Kaur
|
2604002WL003427
|
Resham Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309734310
|
|
RESHAM KAUR WO HARMESH LAL
|
()
|
|
44
|
SIDHWAN BET
|
PB-04-002-031-001/94
(Gorsian Makhan)
|
2604002000NRG24030620230072534
|
03/06/2023
|
Gurmeet Kaur
|
2604002WL003427
|
Gurmeet Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
08/06/2023
|
|
2309734346
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|