|
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-18-003-023-001/159
(CHANARTHAL KHURD)
|
2618003000NRG24040520230022644
|
04/05/2023
|
Jasvir singh
|
2618003WL001055
|
Jasvir singh
|
00032
|
UTIB0002338
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638143528
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-089-001/11
(SAIFAL PUR)
|
2618003000NRG24040520230022657
|
04/05/2023
|
jaswinder SIngh
|
2618003WL001057
|
jaswinder SIngh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143527
|
|
MR JASWINDER SINGH
|
()
|
|
3
|
SIRHIND
|
PB-18-003-089-001/20
(SAIFAL PUR)
|
2618003000NRG24040520230022663
|
04/05/2023
|
Nirmal Singh
|
2618003WL001057
|
Nirmal Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143534
|
|
MR NIRMAL SINGH
|
()
|
|
4
|
SIRHIND
|
PB-18-003-090-001/12
(SHEKHU PURA)
|
2618003000NRG24040520230022824
|
04/05/2023
|
Daljit Kaur
|
2618003WL001065
|
Daljit Kaur
|
00415
|
SBIN0050402
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638143536
|
|
MRS DALJIT KAUR
|
()
|
|
5
|
SIRHIND
|
PB-18-003-090-001/21
(SHEKHU PURA)
|
2618003000NRG24040520230022830
|
04/05/2023
|
Manjit Kaur
|
2618003WL001065
|
Manjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143535
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-099-001/32
(DITTUPUR FAQIRAN)
|
2618003000NRG24040520230022793
|
04/05/2023
|
Sheela Rani
|
2618003WL001064
|
Sheela Rani
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143533
|
|
MR GURBACHAN SINGH
|
()
|
|
7
|
SIRHIND
|
PB-18-003-099-001/50
(DITTUPUR FAQIRAN)
|
2618003000NRG24040520230022806
|
04/05/2023
|
Bhajan Kaur
|
2618003WL001064
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143531
|
|
MRS BHAJAN KAUR
|
()
|
|
8
|
SIRHIND
|
PB-18-003-099-001/52
(DITTUPUR FAQIRAN)
|
2618003000NRG24040520230022808
|
04/05/2023
|
Sunita Rani
|
2618003WL001064
|
Sunita Rani
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143532
|
|
MR HARWINDER SINGH
|
()
|
|
9
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG24040520230022817
|
04/05/2023
|
Baljinder Kaur
|
2618003WL001064
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143530
|
|
MRS BALJINDER KAUR
|
()
|
|
10
|
SIRHIND
|
PB-18-003-099-001/65
(DITTUPUR FAQIRAN)
|
2618003000NRG24040520230022818
|
04/05/2023
|
karamjit kaur
|
2618003WL001064
|
karamjit kaur
|
00415
|
SBIN0051215
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638143529
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|