|
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-18-003-041-001/102
(JALWERI GEHLAN)
|
2618003000NRG23020920220149072
|
02/09/2022
|
Jasvir Kaur
|
2618003WL006552
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098946
|
|
Jasvir Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-041-001/103
(JALWERI GEHLAN)
|
2618003000NRG23020920220149073
|
02/09/2022
|
Jarnail Singh
|
2618003WL006552
|
Jarnail Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098944
|
|
Jarnail Singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-041-001/41
(JALWERI GEHLAN)
|
2618003000NRG23020920220149094
|
02/09/2022
|
Jasvir Kaur
|
2618003WL006552
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641098947
|
|
Jasvir Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23020920220149118
|
02/09/2022
|
Mandeep Singh
|
2618003WL006552
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098945
|
|
Mandeep Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-041-001/90
(JALWERI GEHLAN)
|
2618003000NRG23020920220149121
|
02/09/2022
|
Sarabjit Kaur
|
2618003WL006552
|
Sarabjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641098942
|
|
Sarabjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-041-001/92
(JALWERI GEHLAN)
|
2618003000NRG23020920220149122
|
02/09/2022
|
Balwinder Kaur
|
2618003WL006552
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641098943
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|