|
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-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23020220230329139
|
02/02/2023
|
Paramjit Kaur
|
2618003WL0014323
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494110044
|
|
Paramjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23020220230329140
|
02/02/2023
|
Paramjit Kaur
|
2618003WL0014323
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494110043
|
|
Paramjit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-038-001/78
(JHINGRAN)
|
2618003000NRG23020220230329142
|
02/02/2023
|
Jarnail Kaur
|
2618003WL0014324
|
Jarnail Kaur
|
00114
|
UTIB0SFGH01
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494110045
|
|
Jarnail Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-059-001/106
(MULEPUR)
|
2618003000NRG23020220230329177
|
02/02/2023
|
Birbal Khan
|
2618003WL0014335
|
Birbal Khan
|
00114
|
UTIB0SFGH01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494110041
|
|
Birbal Khan
|
()
|
|
5
|
SIRHIND
|
PB-18-003-059-001/106
(MULEPUR)
|
2618003000NRG23020220230329178
|
02/02/2023
|
Birbal Khan
|
2618003WL0014335
|
Birbal Khan
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494110042
|
|
Birbal Khan
|
()
|
|
6
|
SIRHIND
|
PB-18-003-082-001/69
(RAJINDER NAGAR)
|
2618003000NRG23020220230329149
|
02/02/2023
|
Paramjit Kaur
|
2618003WL0014327
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494110040
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|