|
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-18-003-072-001/201
(PANDRALI)
|
2618003000NRG24151120230297068
|
15/11/2023
|
Hardam singh
|
2618003WL012016
|
Hardam singh
|
00032
|
UTIB0002338
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966522
|
|
Hardam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-072-001/154
(PANDRALI)
|
2618003000NRG24151120230296901
|
15/11/2023
|
Preet Kaur
|
2618003WL012011
|
Preet Kaur
|
00415
|
SBIN0050137
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966515
|
|
MR NARATA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-067-001/134
(NOU LAKHA)
|
2618003000NRG24151120230297004
|
15/11/2023
|
Diljit Kaur
|
2618003WL012015
|
Diljit Kaur
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966517
|
|
MRS DILJIT KAUR
|
()
|
|
4
|
SIRHIND
|
PB-18-003-067-001/161
(NOU LAKHA)
|
2618003000NRG24151120230297012
|
15/11/2023
|
Sabeena
|
2618003WL012015
|
Sabeena
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007966518
|
|
MRS SABEENA
|
()
|
|
5
|
SIRHIND
|
PB-18-003-067-001/39
(NOU LAKHA)
|
2618003000NRG24151120230297039
|
15/11/2023
|
gurdial kaur
|
2618003WL012015
|
gurdial kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007966516
|
|
MRS GURDIAL KAUR
|
()
|
|
6
|
SIRHIND
|
PB-18-003-067-001/64
(NOU LAKHA)
|
2618003000NRG24151120230297046
|
15/11/2023
|
RAJVIR KAUR
|
2618003WL012015
|
RAJVIR KAUR
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966521
|
|
MRS RAJVIR KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-067-001/77
(NOU LAKHA)
|
2618003000NRG24151120230297054
|
15/11/2023
|
Sarandeep Kaur
|
2618003WL012015
|
Sarandeep Kaur
|
00415
|
SBIN0051269
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007966520
|
|
MRS SARANDEEP KAUR
|
()
|
|
8
|
SIRHIND
|
PB-18-003-067-001/89
(NOU LAKHA)
|
2618003000NRG24151120230297062
|
15/11/2023
|
Dalip singh
|
2618003WL012015
|
Dalip singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007966519
|
|
MR DALIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|