|
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-18-003-019-001/14
(BUCHREY)
|
2618003000NRG24140820230189841
|
14/08/2023
|
suresh rani
|
2618003WL0007863
|
suresh rani
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772682173
|
|
suresh rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-065-001/28
(MALAK PUR)
|
2618003000NRG24140820230189843
|
14/08/2023
|
Amandeep Singh
|
2618003WL0007865
|
Amandeep Singh
|
00127
|
FDRL0002060
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772682174
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-079-001/26
(ARAIN MAJRA)
|
2618003000NRG24140820230189844
|
14/08/2023
|
Amarjit Singh
|
2618003WL0007866
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772682175
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-055-001/18
(MULAN PUR KHURD)
|
2618003000NRG24140820230189842
|
14/08/2023
|
Paramjit Kaur
|
2618003WL0007864
|
Paramjit Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772682176
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-011-001/222
(BALPUR)
|
2618003000NRG24140820230189840
|
14/08/2023
|
Kuldeep Kaur
|
2618003WL0007862
|
Kuldeep Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772682177
|
|
MRS KULDEEP KAUR WO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|