|
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-18-003-007-001/41
(BIBIPUR)
|
2618003000NRG24240720230153331
|
24/07/2023
|
Bhuri Rani
|
2618003WL006386
|
Bhuri Rani
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024060
|
|
Bhuri Rani
|
()
|
|
2
|
SIRHIND
|
PB-18-003-047-001/143
(KHARORA)
|
2618003000NRG24240720230153011
|
24/07/2023
|
Surinder Kaur
|
2618003WL006380
|
Surinder Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3955024059
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-014-001/106
(BEHLOLPUR)
|
2618003000NRG24240720230152621
|
24/07/2023
|
Soma devi
|
2618003WL006370
|
Soma devi
|
00349
|
PSIB0021203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955024062
|
|
Soma devi
|
()
|
|
4
|
SIRHIND
|
PB-18-003-014-001/142
(BEHLOLPUR)
|
2618003000NRG24240720230152643
|
24/07/2023
|
Mandeep Kaur
|
2618003WL006370
|
Mandeep Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024063
|
|
Mandeep Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-014-001/64
(BEHLOLPUR)
|
2618003000NRG24240720230152676
|
24/07/2023
|
Hari singh
|
2618003WL006370
|
Hari singh
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955024061
|
|
Hari singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-086-001/143
(SUHAG HERI)
|
2618003000NRG24240720230153208
|
24/07/2023
|
Krishna Devi
|
2618003WL006384
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955024070
|
|
Krishna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-082-001/131
(RAJINDER NAGAR)
|
2618003000NRG24240720230152909
|
24/07/2023
|
Jaswinder Kaur
|
2618003WL006375
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024067
|
|
MRS JASWINDER KAUR
|
()
|
|
8
|
SIRHIND
|
PB-18-003-082-001/32
(RAJINDER NAGAR)
|
2618003000NRG24240720230152930
|
24/07/2023
|
Surjit Kaur
|
2618003WL006375
|
Surjit Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024068
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-006-001/67
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153306
|
24/07/2023
|
Manpreet Kaur
|
2618003WL006385
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024065
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-081-001/110
(RURKEE)
|
2618003000NRG24240720230153060
|
24/07/2023
|
Paramjit Kaur
|
2618003WL006382
|
Paramjit Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024066
|
|
MRS PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-086-001/28
(SUHAG HERI)
|
2618003000NRG24240720230153228
|
24/07/2023
|
Baljinder Kaur
|
2618003WL006384
|
Baljinder Kaur
|
00415
|
SBIN0051510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955024064
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-006-001/53
(ALIPUR SONDHIAN)
|
2618003000NRG24240720230153294
|
24/07/2023
|
Kuldeep Singh
|
2618003WL006385
|
Kuldeep Singh
|
00555
|
YESB0000012
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024069
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|