|
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-18-003-094-001/31
(SIDHU PUR)
|
2618003000NRG24140720230141562
|
14/07/2023
|
Parveen Begum
|
2618003WL005786
|
Parveen Begum
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601607852
|
|
Parveen Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG24140720230141377
|
14/07/2023
|
Baljinder Kaur
|
2618003WL005774
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607851
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG24140720230141362
|
14/07/2023
|
Parmjeet Kaur
|
2618003WL005774
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607850
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-009-001/113
(BAGRIAN)
|
2618003000NRG24140720230141321
|
14/07/2023
|
Kulwinder kaur
|
2618003WL005770
|
Kulwinder kaur
|
00415
|
SBIN0050386
|
2424
|
2424
|
Processed
|
20/07/2023
|
|
3601607849
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-039-001/87
(JAKHWALI)
|
2618003000NRG24140720230141545
|
14/07/2023
|
Gurpreet Singh
|
2618003WL005783
|
Gurpreet Singh
|
00415
|
SBIN0050402
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601607848
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|