|
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-18-003-073-001/15
(POLA)
|
2618003000NRG24160520230038850
|
16/05/2023
|
Kuldip Kaur
|
2618003WL001662
|
Kuldip Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1749601900
|
|
Kuldip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-036-001/111
(JAGO CHANATHAL)
|
2618003000NRG24160520230038840
|
16/05/2023
|
Kuldeep Singh
|
2618003WL001659
|
Kuldeep Singh
|
00415
|
SBIN0050402
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1749601892
|
|
MR KULDEEP SINGH
|
()
|
|
3
|
SIRHIND
|
PB-18-003-082-001/131
(RAJINDER NAGAR)
|
2618003000NRG24150520230037120
|
16/05/2023
|
Jaswinder Kaur
|
2618003WL001592
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601894
|
|
MRS JASWINDER KAUR
|
()
|
|
4
|
SIRHIND
|
PB-18-003-082-001/32
(RAJINDER NAGAR)
|
2618003000NRG24150520230037142
|
16/05/2023
|
Surjit Kaur
|
2618003WL001592
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1749601893
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-099-001/14
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038768
|
16/05/2023
|
Sandeep Kaur
|
2618003WL001655
|
Sandeep Kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601904
|
|
MR GURMEET SINGH SO GURNAM SINGH
|
()
|
|
6
|
SIRHIND
|
PB-18-003-099-001/23
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038779
|
16/05/2023
|
Karnail Singh
|
2618003WL001655
|
Karnail Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601899
|
|
MR KARNAIL SINGH SO TARA SINGH
|
()
|
|
7
|
SIRHIND
|
PB-18-003-099-001/32
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038791
|
16/05/2023
|
Sheela Rani
|
2618003WL001655
|
Sheela Rani
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601896
|
|
MR GURBACHAN SINGH
|
()
|
|
8
|
SIRHIND
|
PB-18-003-099-001/50
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038807
|
16/05/2023
|
Bhajan Kaur
|
2618003WL001655
|
Bhajan Kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601898
|
|
MRS BHAJAN KAUR
|
()
|
|
9
|
SIRHIND
|
PB-18-003-099-001/52
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038809
|
16/05/2023
|
Sunita Rani
|
2618003WL001655
|
Sunita Rani
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601897
|
|
MR HARWINDER SINGH
|
()
|
|
10
|
SIRHIND
|
PB-18-003-099-001/64
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038820
|
16/05/2023
|
Baljinder Kaur
|
2618003WL001655
|
Baljinder Kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601902
|
|
MRS BALJINDER KAUR
|
()
|
|
11
|
SIRHIND
|
PB-18-003-099-001/65
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038821
|
16/05/2023
|
karamjit kaur
|
2618003WL001655
|
karamjit kaur
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601903
|
|
MRS KARAMJEET KAUR
|
()
|
|
12
|
SIRHIND
|
PB-18-003-099-001/69
(DITTUPUR FAQIRAN)
|
2618003000NRG24160520230038823
|
16/05/2023
|
Lakhwinder Singh
|
2618003WL001655
|
Lakhwinder Singh
|
00415
|
SBIN0051215
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1749601895
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
SIRHIND
|
PB-18-003-076-001/93
(PANJOLI KALAN)
|
2618003000NRG24160520230038848
|
16/05/2023
|
vero devi
|
2618003WL001661
|
vero devi
|
00415
|
SBIN0051333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1749601901
|
|
MRS VIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|