|
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-18-003-023-001/183
(CHANARTHAL KHURD)
|
2618003000NRG23041120220234086
|
04/11/2022
|
Kulwinder Kaur
|
2618003WL010044
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446925
|
|
Kulwinder Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-040-001/178
(JALHA)
|
2618003000NRG23041120220233722
|
04/11/2022
|
Gurdeep singh
|
2618003WL010026
|
Gurdeep singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446928
|
|
Gurdeep singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-040-001/33
(JALHA)
|
2618003000NRG23041120220233735
|
04/11/2022
|
Charan Kaur
|
2618003WL010026
|
Charan Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446927
|
|
Charan Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-040-001/93
(JALHA)
|
2618003000NRG23041120220233657
|
04/11/2022
|
dar kaur
|
2618003WL010024
|
dar kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446924
|
|
dar kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23041120220233763
|
04/11/2022
|
Hari Singh
|
2618003WL010027
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446929
|
|
Hari Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-090-001/84
(SHEKHU PURA)
|
2618003000NRG23041120220233872
|
04/11/2022
|
Gurmeet Kaur
|
2618003WL010029
|
Gurmeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446926
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|