|
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)
|
2618003000NRG24181020230264741
|
18/10/2023
|
Harpreet Kaur
|
2618003WL010678
|
Harpreet Kaur
|
00032
|
UTIB0002190
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375391630
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-023-001/77
(CHANARTHAL KHURD)
|
2618003000NRG24181020230265694
|
18/10/2023
|
Gurpreet kaur
|
2618003WL010704
|
Gurpreet kaur
|
00415
|
SBIN0050137
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375391624
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-036-001/102
(JAGO CHANATHAL)
|
2618003000NRG24181020230264737
|
18/10/2023
|
Paramjeet Kaur
|
2618003WL010678
|
Paramjeet Kaur
|
00415
|
SBIN0050402
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375391626
|
|
MR GURMIT RAM
|
()
|
|
4
|
SIRHIND
|
PB-18-003-036-001/140
(JAGO CHANATHAL)
|
2618003000NRG24181020230264754
|
18/10/2023
|
Sandhiya
|
2618003WL010678
|
Sandhiya
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391627
|
|
MRS SANDHIYA WO SUKHDEV SINGH
|
()
|
|
5
|
SIRHIND
|
PB-18-003-036-001/62
(JAGO CHANATHAL)
|
2618003000NRG24181020230264785
|
18/10/2023
|
Sunita Rani
|
2618003WL010678
|
Sunita Rani
|
00415
|
SBIN0050402
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391625
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-067-001/89
(NOU LAKHA)
|
2618003000NRG24181020230265582
|
18/10/2023
|
Dalip singh
|
2618003WL010700
|
Dalip singh
|
00415
|
SBIN0051269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375391628
|
|
MR DALIP SINGH
|
()
|
|
7
|
SIRHIND
|
PB-18-003-081-001/15
(RURKEE)
|
2618003000NRG24181020230265125
|
18/10/2023
|
Bimla Devi
|
2618003WL010687
|
Bimla Devi
|
00415
|
SBIN0051269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375391629
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|