|
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)
|
2618003000NRG24291120230307084
|
29/11/2023
|
Jasvir singh
|
2618003WL012627
|
Jasvir singh
|
00032
|
UTIB0002338
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997451223
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-074-001/97
(PANJOLA)
|
2618003000NRG24291120230307292
|
29/11/2023
|
Moti Lal
|
2618003WL012631
|
Moti Lal
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997451218
|
|
MOTI LAL
|
()
|
|
3
|
SIRHIND
|
PB-18-003-075-001/62
(PANJOLI KHURD)
|
2618003000NRG24291120230307057
|
29/11/2023
|
Karamjeet kaur
|
2618003WL012621
|
Karamjeet kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451219
|
|
KARAMJEET KAUR
|
()
|
|
4
|
SIRHIND
|
PB-18-003-076-001/3
(PANJOLI KALAN)
|
2618003000NRG24291120230307233
|
29/11/2023
|
Jaswinder Kaur
|
2618003WL012630
|
Jaswinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997451217
|
|
JASWINDER KAUR
|
()
|
|
5
|
SIRHIND
|
PB-18-003-076-001/36
(PANJOLI KALAN)
|
2618003000NRG24291120230307235
|
29/11/2023
|
Vidya Devi
|
2618003WL012630
|
Vidya Devi
|
00349
|
PSIB0021203
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997451220
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-023-001/182
(CHANARTHAL KHURD)
|
2618003000NRG24291120230307088
|
29/11/2023
|
Kuldeep Kaur
|
2618003WL012627
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8997451224
|
|
MRS KULDEEP KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-076-001/118
(PANJOLI KALAN)
|
2618003000NRG24291120230307205
|
29/11/2023
|
ajmer kaur
|
2618003WL012630
|
ajmer kaur
|
00415
|
SBIN0050137
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451222
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-025-001/102
(CHANNO)
|
2618003000NRG24291120230307091
|
29/11/2023
|
MOHINDER KAUR
|
2618003WL012628
|
MOHINDER KAUR
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997451221
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|