|
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-18-003-036-001/108
(JAGO CHANATHAL)
|
2618003000NRG24241120230303790
|
24/11/2023
|
Harpreet Kaur
|
2618003WL012499
|
Harpreet Kaur
|
00032
|
UTIB0002190
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005392264
|
|
Harpreet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-036-001/147
(JAGO CHANATHAL)
|
2618003000NRG24241120230303805
|
24/11/2023
|
Jasvir Kaur
|
2618003WL012499
|
Jasvir Kaur
|
00032
|
UTIB0002190
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392263
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-017-001/3
(BIR BHAMARSI)
|
2618003000NRG24241120230303782
|
24/11/2023
|
Harpreet Kaur
|
2618003WL012498
|
Harpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392257
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-015-001/145
(BHAL MAJRA)
|
2618003000NRG24241120230303347
|
24/11/2023
|
Reena Rani
|
2618003WL012483
|
Reena Rani
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392267
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-041-001/76
(JALWERI GEHLAN)
|
2618003000NRG24241120230303326
|
24/11/2023
|
Abhishek Kumar
|
2618003WL012482
|
Abhishek Kumar
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392258
|
|
Abhishek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-036-001/188
(JAGO CHANATHAL)
|
2618003000NRG24241120230303813
|
24/11/2023
|
Mehroon Khatoon
|
2618003WL012499
|
Mehroon Khatoon
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392259
|
|
MRS MEHROON KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-016-001/8
(BHATT MAJRA)
|
2618003000NRG24241120230303215
|
24/11/2023
|
Baljit Singh
|
2618003WL012478
|
Baljit Singh
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392260
|
|
MR BALJIT SINGH
|
()
|
|
8
|
SIRHIND
|
PB-18-003-041-001/76
(JALWERI GEHLAN)
|
2618003000NRG24241120230303325
|
24/11/2023
|
Hari Nanadan
|
2618003WL012482
|
Hari Nanadan
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392266
|
|
MR HARI NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-036-001/137
(JAGO CHANATHAL)
|
2618003000NRG24241120230303801
|
24/11/2023
|
Charanjeet Kaur
|
2618003WL012499
|
Charanjeet Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392262
|
|
MRS CHARANJEET KAUR
|
()
|
|
10
|
SIRHIND
|
PB-18-003-036-001/175
(JAGO CHANATHAL)
|
2618003000NRG24241120230303810
|
24/11/2023
|
Rajdeep Kaur
|
2618003WL012499
|
Rajdeep Kaur
|
00415
|
SBIN0050386
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005392261
|
|
MRS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SIRHIND
|
PB-18-003-061-001/80
(MAJRI FATAK)
|
2618003000NRG24241120230303871
|
24/11/2023
|
Jasvir Kaur
|
2618003WL012500
|
Jasvir Kaur
|
00468
|
UBIN0917729
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005392265
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|