|
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-18-003-062-001/100
(MIR PUR)
|
2618003000NRG24251220230341496
|
26/12/2023
|
Amanpreet Kaur
|
2618003WL0014071
|
Amanpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556212833
|
|
Amanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-068-001/41
(NALINI)
|
2618003000NRG24251220230341494
|
26/12/2023
|
Surinder Kaur
|
2618003WL0014070
|
Surinder Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556212823
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-003-001/167
(ATTAPUR)
|
2618003000NRG24251220230341501
|
26/12/2023
|
Bhajan kaur
|
2618003WL0014072
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
09/03/2024
|
|
1556212829
|
No Such Account
|
|
|
|
4
|
SIRHIND
|
PB-18-003-007-001/73
(BIBIPUR)
|
2618003000NRG24251220230341502
|
26/12/2023
|
Paramjit Kaur
|
2618003WL0014073
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556212826
|
No Such Account
|
|
|
|
5
|
SIRHIND
|
PB-18-003-007-001/74
(BIBIPUR)
|
2618003000NRG24251220230341503
|
26/12/2023
|
Parkash Kaur
|
2618003WL0014073
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556212827
|
No Such Account
|
|
|
|
6
|
SIRHIND
|
PB-18-003-017-001/1
(BIR BHAMARSI)
|
2618003000NRG24251220230341508
|
26/12/2023
|
Kaka Singh
|
2618003WL0014076
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556212824
|
No Such Account
|
|
|
|
7
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG24251220230341505
|
26/12/2023
|
Karamjit Kaur
|
2618003WL0014075
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556212825
|
No Such Account
|
|
|
|
8
|
SIRHIND
|
PB-18-003-062-001/21
(MIR PUR)
|
2618003000NRG24251220230341512
|
26/12/2023
|
Jaswant Singh
|
2618003WL0014079
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556212831
|
No Such Account
|
|
|
|
9
|
SIRHIND
|
PB-18-003-076-001/56
(PANJOLI KALAN)
|
2618003000NRG24251220230341511
|
26/12/2023
|
Bhagwan Kaur
|
2618003WL0014078
|
Bhagwan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556212828
|
No Such Account
|
|
|
|
10
|
SIRHIND
|
PB-18-003-087-001/174
(SANGAT PUR SODHIAN)
|
2618003000NRG24251220230341510
|
26/12/2023
|
Kamaljit Kaur
|
2618003WL0014077
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556212830
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-040-001/170
(JALHA)
|
2618003000NRG24251220230341504
|
26/12/2023
|
Sarabjit kaur
|
2618003WL0014074
|
Sarabjit kaur
|
00415
|
SBIN0051510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556212832
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|