|
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-18-003-065-001/15
(MALAK PUR)
|
2618003000NRG24151220230331855
|
15/12/2023
|
Amarjit kaur
|
2618003WL013691
|
Amarjit kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208196
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-028-001/25
(CHANALON)
|
2618003000NRG24151220230331701
|
15/12/2023
|
Sunita Rani
|
2618003WL013684
|
Sunita Rani
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556208197
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-018-001/26
(BULEVAS MUKANDPURA)
|
2618003000NRG24151220230331790
|
15/12/2023
|
Amarjit Singh
|
2618003WL013689
|
Amarjit Singh
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208199
|
|
MR AMARJEET SINGH
|
()
|
|
4
|
SIRHIND
|
PB-18-003-026-001/86
(CHHALERI KALAN)
|
2618003000NRG24151220230331694
|
15/12/2023
|
Jaswinder Kaur
|
2618003WL013683
|
Jaswinder Kaur
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208203
|
|
MRS JASWINDER KAUR WO PAPPU SINGH
|
()
|
|
5
|
SIRHIND
|
PB-18-003-096-001/128
(TANA)
|
2618003000NRG24151220230331728
|
15/12/2023
|
Rajwinder Kaur
|
2618003WL013687
|
Rajwinder Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556208202
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SIN
|
()
|
|
6
|
SIRHIND
|
PB-18-003-096-001/20
(TANA)
|
2618003000NRG24151220230331734
|
15/12/2023
|
Sarbjeet Kaur
|
2618003WL013687
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556208198
|
|
MRS SARBJEET KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-096-001/54
(TANA)
|
2618003000NRG24151220230331742
|
15/12/2023
|
Mukhtiar Singh
|
2618003WL013687
|
Mukhtiar Singh
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556208201
|
|
MR MUKHTIAR SINGH
|
()
|
|
8
|
SIRHIND
|
PB-18-003-096-001/57
(TANA)
|
2618003000NRG24151220230331744
|
15/12/2023
|
Tara Chand
|
2618003WL013687
|
Tara Chand
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556208200
|
|
MR TARA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-065-001/30
(MALAK PUR)
|
2618003000NRG24151220230331864
|
15/12/2023
|
Manpreet Kaur
|
2618003WL013691
|
Manpreet Kaur
|
00415
|
SBIN0050966
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556208204
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|