|
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-18-003-040-001/44
(JALHA)
|
2618003000NRG24301020230277762
|
30/10/2023
|
Sarabjit kaur
|
2618003WL011134
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901840283
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-023-001/182
(CHANARTHAL KHURD)
|
2618003000NRG24301020230278589
|
30/10/2023
|
Kuldeep Kaur
|
2618003WL011156
|
Kuldeep Kaur
|
00415
|
SBIN0050137
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840284
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-026-001/115
(CHHALERI KALAN)
|
2618003000NRG24301020230278989
|
30/10/2023
|
Gurdev kaur
|
2618003WL011171
|
Gurdev kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901840286
|
|
MRS GURDEV KAUR WO HARNEK SINGH
|
()
|
|
4
|
SIRHIND
|
PB-18-003-026-001/70
(CHHALERI KALAN)
|
2618003000NRG24301020230279004
|
30/10/2023
|
Balbir Singh
|
2618003WL011171
|
Balbir Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901840285
|
|
MR BALBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-067-001/134
(NOU LAKHA)
|
2618003000NRG24301020230277866
|
30/10/2023
|
Diljit Kaur
|
2618003WL011136
|
Diljit Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840290
|
|
MRS DILJIT KAUR
|
()
|
|
6
|
SIRHIND
|
PB-18-003-067-001/161
(NOU LAKHA)
|
2618003000NRG24301020230277871
|
30/10/2023
|
Sabeena
|
2618003WL011136
|
Sabeena
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840291
|
|
MRS SABEENA
|
()
|
|
7
|
SIRHIND
|
PB-18-003-067-001/39
(NOU LAKHA)
|
2618003000NRG24301020230277894
|
30/10/2023
|
gurdial kaur
|
2618003WL011136
|
gurdial kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840288
|
|
MRS GURDIAL KAUR
|
()
|
|
8
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG24301020230277913
|
30/10/2023
|
Sarandeep Kaur
|
2618003WL011136
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901840287
|
|
MRS SARANDEEP KAUR
|
()
|
|
9
|
SIRHIND
|
PB-18-003-067-001/89
(NOU LAKHA)
|
2618003000NRG24301020230277917
|
30/10/2023
|
Dalip singh
|
2618003WL011136
|
Dalip singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901840289
|
|
MR DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|