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)
|
2604002000NRG24170720230192662
|
17/07/2023
|
Beant Singh
|
2604002WL008792
|
Beant Singh
|
00045
|
BARB0JAGRAO
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317550
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-064-001/125 (Purain)
|
2604002000NRG24170720230192742
|
17/07/2023
|
Ranjit Kaur
|
2604002WL008795
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629317557
|
|
Ranjit Kaur
|
()
|
3
|
SIDHWAN BET
|
PB-04-002-064-001/13 (Purain)
|
2604002000NRG24170720230192745
|
17/07/2023
|
Gurmeet Kaur
|
2604002WL008795
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629317552
|
|
Gurmeet Kaur
|
()
|
4
|
SIDHWAN BET
|
PB-04-002-064-001/14 (Purain)
|
2604002000NRG24170720230192751
|
17/07/2023
|
Kulwant Kaur
|
2604002WL008795
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629317554
|
|
Kulwant Kaur
|
()
|
5
|
SIDHWAN BET
|
PB-04-002-064-001/14 (Purain)
|
2604002000NRG24170720230192750
|
17/07/2023
|
Kulwant Kaur
|
2604002WL008795
|
Kulwant Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629317553
|
|
Kulwant Kaur
|
()
|
6
|
SIDHWAN BET
|
PB-04-002-064-001/226 (Purain)
|
2604002000NRG24170720230192788
|
17/07/2023
|
Ranjit Kaur
|
2604002WL008795
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629317555
|
|
Ranjit Kaur
|
()
|
7
|
SIDHWAN BET
|
PB-04-002-064-001/226 (Purain)
|
2604002000NRG24170720230192787
|
17/07/2023
|
Ranjit Kaur
|
2604002WL008795
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629317556
|
|
Ranjit Kaur
|
()
|
8
|
SIDHWAN BET
|
PB-04-002-064-001/66 (Purain)
|
2604002000NRG24170720230192801
|
17/07/2023
|
Jaswant Kaur
|
2604002WL008795
|
Jaswant Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629317551
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
9
|
SIDHWAN BET
|
PB-04-002-036-001/112 (Jandi)
|
2604002000NRG24170720230192815
|
17/07/2023
|
Harbans Singh
|
2604002WL008796
|
Harbans Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317558
|
|
Harbans Singh
|
()
|
10
|
SIDHWAN BET
|
PB-04-002-036-001/121 (Jandi)
|
2604002000NRG24170720230192816
|
17/07/2023
|
Hakam Singh
|
2604002WL008796
|
Hakam Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317560
|
|
Hakam Singh
|
()
|
11
|
SIDHWAN BET
|
PB-04-002-069-001/204 (Sadarpura)
|
2604002000NRG24170720230192671
|
17/07/2023
|
Simran Kaur
|
2604002WL008793
|
Simran Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629317561
|
|
Simran Kaur
|
()
|
12
|
SIDHWAN BET
|
PB-04-002-069-001/83 (Sadarpura)
|
2604002000NRG24170720230192680
|
17/07/2023
|
Kuldeep Kaur
|
2604002WL008793
|
Kuldeep Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629317559
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-069-001/71 (Sadarpura)
|
2604002000NRG24170720230192677
|
17/07/2023
|
Kuldeep Kaur
|
2604002WL008793
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629317562
|
|
MS KULDEEP KAUR SAHOTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-084-001/320 (Talwandi Kalan)
|
2604002000NRG24170720230192711
|
17/07/2023
|
Sarabjit kaur
|
2604002WL008794
|
Sarabjit kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629317564
|
|
MR CHAMKAUR SINGH
|
()
|
15
|
SIDHWAN BET
|
PB-04-002-084-001/393 (Talwandi Kalan)
|
2604002000NRG24170720230192719
|
17/07/2023
|
Karmjeet Kaur
|
2604002WL008794
|
Karmjeet Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629317563
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|