|
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-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23010920220147634
|
01/09/2022
|
Jang Singh
|
2618003WL006497
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112558
|
|
Jang Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-059-001/12
(MULEPUR)
|
2618003000NRG23010920220147919
|
01/09/2022
|
Sattu Devi
|
2618003WL006511
|
Sattu Devi
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112559
|
|
Sattu Devi
|
()
|
|
3
|
SIRHIND
|
PB-18-003-059-001/17
(MULEPUR)
|
2618003000NRG23010920220147952
|
01/09/2022
|
Jasvir Kaur
|
2618003WL006511
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112561
|
|
Jasvir Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23010920220148003
|
01/09/2022
|
Megh Raj
|
2618003WL006511
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112560
|
|
Megh Raj
|
()
|
|
5
|
SIRHIND
|
PB-18-003-059-001/352
(MULEPUR)
|
2618003000NRG23010920220148006
|
01/09/2022
|
Mandeep Kaur
|
2618003WL006511
|
Mandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112562
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|