|
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)
|
2618003000NRG24140820230189943
|
14/08/2023
|
Gurmeet Kaur
|
2618003WL007881
|
Gurmeet Kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772683463
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-052-001/10
(LONGO MAJRI)
|
2618003000NRG24140820230189946
|
14/08/2023
|
Mahinder Singh
|
2618003WL007882
|
Mahinder Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772683467
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-037-001/170
(JALWERA)
|
2618003000NRG24140820230189857
|
14/08/2023
|
Davinder Singh
|
2618003WL007870
|
Davinder Singh
|
00415
|
SBIN0050966
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772683464
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-052-001/48
(LONGO MAJRI)
|
2618003000NRG24140820230189969
|
14/08/2023
|
Manpreet Singh
|
2618003WL007882
|
Manpreet Singh
|
00415
|
SBIN0051333
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772683466
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-095-001/149
(TARKHAN MAJRA)
|
2618003000NRG24140820230191102
|
14/08/2023
|
Karnail Kaur
|
2618003WL007920
|
Karnail Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772683465
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|