|
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-18-003-046-001/111
(KHERI)
|
2618003000NRG24310820230206198
|
01/09/2023
|
Gurmeet Kaur
|
2618003WL008606
|
Gurmeet Kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242164
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-045-001/76
(KHARORI)
|
2618003000NRG24010920230206456
|
01/09/2023
|
Shinder Kaur
|
2618003WL008711
|
Shinder Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242165
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-075-001/62
(PANJOLI KHURD)
|
2618003000NRG24310820230206177
|
01/09/2023
|
Karamjeet kaur
|
2618003WL008600
|
Karamjeet kaur
|
00349
|
PSIB0021203
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071242166
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-037-001/170
(JALWERA)
|
2618003000NRG24310820230206196
|
01/09/2023
|
Davinder Singh
|
2618003WL008605
|
Davinder Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7071242167
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-067-001/39
(NOU LAKHA)
|
2618003000NRG24310820230206280
|
01/09/2023
|
gurdial kaur
|
2618003WL008623
|
gurdial kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071242169
|
|
MRS GURDIAL KAUR
|
()
|
|
6
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG24310820230206297
|
01/09/2023
|
Sarandeep Kaur
|
2618003WL008623
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071242168
|
|
MRS SARANDEEP KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-068-001/24
(NALINI)
|
2618003000NRG24010920230206539
|
01/09/2023
|
Balvinder Kaur
|
2618003WL008713
|
Balvinder Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071242170
|
|
MRS BALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|