|
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
|
SIRHIND
|
PB-18-003-019-001/124
(BUCHREY)
|
2618003000NRG24290520230061160
|
29/05/2023
|
Palwinder Khan
|
2618003WL002656
|
Palwinder Khan
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311664370
|
|
Palwinder Khan
|
()
|
|
2
|
SIRHIND
|
PB-18-003-019-001/124
(BUCHREY)
|
2618003000NRG24290520230061159
|
29/05/2023
|
Shinder Kaur
|
2618003WL002656
|
Shinder Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311664367
|
|
Shinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-059-001/236
(MULEPUR)
|
2618003000NRG24290520230063436
|
29/05/2023
|
Raveena
|
2618003WL002716
|
Raveena
|
00114
|
UTIB0SFGH01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311664366
|
|
Raveena
|
()
|
|
4
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG24290520230063475
|
29/05/2023
|
Megh Raj
|
2618003WL002716
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
2121
|
2121
|
Processed
|
08/06/2023
|
|
2311664369
|
|
Megh Raj
|
()
|
|
5
|
SIRHIND
|
PB-18-003-059-001/339
(MULEPUR)
|
2618003000NRG24290520230063476
|
29/05/2023
|
Lakhvir Singh
|
2618003WL002716
|
Lakhvir Singh
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311664364
|
|
Lakhvir Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-070-001/122
(NARIANGARH CHHANA)
|
2618003000NRG24290520230062298
|
29/05/2023
|
Gurpreet Kaur
|
2618003WL002681
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311664365
|
|
Gurpreet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-096-001/140
(TANA)
|
2618003000NRG24290520230061710
|
29/05/2023
|
MAMUNI DVEI
|
2618003WL002667
|
MAMUNI DVEI
|
00114
|
UTIB0SFGH01
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311664368
|
|
MAMUNI DVEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|