|
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-18-003-014-001/142
(BEHLOLPUR)
|
2618003000NRG24231020230269827
|
23/10/2023
|
Mandeep Kaur
|
2618003WL010847
|
Mandeep Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834747
|
|
MANDEEP KAUR
|
()
|
|
2
|
SIRHIND
|
PB-18-003-014-001/64
(BEHLOLPUR)
|
2618003000NRG24231020230269842
|
23/10/2023
|
Hari singh
|
2618003WL010847
|
Hari singh
|
00349
|
PSIB0021203
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834746
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-024-001/454
(CHANARTHAL KALAN)
|
2618003000NRG24231020230270071
|
23/10/2023
|
Gurmeet Kaur
|
2618003WL010855
|
Gurmeet Kaur
|
00415
|
SBIN0050137
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901834748
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-096-001/20
(TANA)
|
2618003000NRG24231020230270381
|
23/10/2023
|
Sarbjeet Kaur
|
2618003WL010863
|
Sarbjeet Kaur
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901834749
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-068-001/199
(NALINI)
|
2618003000NRG24231020230270280
|
23/10/2023
|
Narinder Singh
|
2618003WL010861
|
Narinder Singh
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834754
|
|
MR NARINDER SINGH
|
()
|
|
6
|
SIRHIND
|
PB-18-003-068-001/214
(NALINI)
|
2618003000NRG24231020230270283
|
23/10/2023
|
Baljinder Kaur
|
2618003WL010861
|
Baljinder Kaur
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901834753
|
|
MRS BALJINDER KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-068-001/241
(NALINI)
|
2618003000NRG24231020230270289
|
23/10/2023
|
Naji
|
2618003WL010861
|
Naji
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834750
|
|
MRS NAJI NAJI
|
()
|
|
8
|
SIRHIND
|
PB-18-003-068-001/77
(NALINI)
|
2618003000NRG24231020230270315
|
23/10/2023
|
Guljar Kaur
|
2618003WL010861
|
Guljar Kaur
|
00415
|
SBIN0051269
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901834752
|
|
MRS GULJAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-051-001/43
(LATOUR)
|
2618003000NRG24231020230270106
|
23/10/2023
|
Balbeer Mohammad
|
2618003WL010856
|
Balbeer Mohammad
|
00415
|
SBIN0051333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7901834751
|
|
MR BALBEER MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|