|
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-18-003-007-001/73
(BIBIPUR)
|
2618003000NRG23050920220153568
|
05/09/2022
|
Paramjit Kaur
|
2618003WL006705
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793474
|
|
Paramjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-011-001/262
(BALPUR)
|
2618003000NRG23050920220151490
|
05/09/2022
|
Gurjeet Kaur
|
2618003WL006635
|
Gurjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793454
|
|
Gurjeet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-019-001/28
(BUCHREY)
|
2618003000NRG23050920220153576
|
05/09/2022
|
Jora Singh
|
2618003WL006706
|
Jora Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793473
|
|
Jora Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-020-001/23
(BASANT PURA)
|
2618003000NRG23050920220153540
|
05/09/2022
|
Manjit Kaur
|
2618003WL006704
|
Manjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793453
|
|
Manjit Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-030-001/103
(DALO MAJRA)
|
2618003000NRG23050920220151544
|
05/09/2022
|
Satnam Singh
|
2618003WL006637
|
Satnam Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793472
|
|
Satnam Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-030-001/114
(DALO MAJRA)
|
2618003000NRG23050920220151546
|
05/09/2022
|
Rinku Ram
|
2618003WL006637
|
Rinku Ram
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793461
|
|
Rinku Ram
|
()
|
|
7
|
SIRHIND
|
PB-18-003-030-001/118
(DALO MAJRA)
|
2618003000NRG23050920220151548
|
05/09/2022
|
Surti Devi
|
2618003WL006637
|
Surti Devi
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793462
|
|
Surti Devi
|
()
|
|
8
|
SIRHIND
|
PB-18-003-030-001/93
(DALO MAJRA)
|
2618003000NRG23050920220151580
|
05/09/2022
|
Preet Devi
|
2618003WL006637
|
Preet Devi
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793463
|
|
Preet Devi
|
()
|
|
9
|
SIRHIND
|
PB-18-003-030-001/94
(DALO MAJRA)
|
2618003000NRG23050920220151581
|
05/09/2022
|
Dharmpal
|
2618003WL006637
|
Dharmpal
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793460
|
|
Dharmpal
|
()
|
|
10
|
SIRHIND
|
PB-18-003-036-001/112
(JAGO CHANATHAL)
|
2618003000NRG23050920220153696
|
05/09/2022
|
Nirmala
|
2618003WL006709
|
Nirmala
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793459
|
|
Nirmala
|
()
|
|
11
|
SIRHIND
|
PB-18-003-036-001/130
(JAGO CHANATHAL)
|
2618003000NRG23050920220153707
|
05/09/2022
|
Bui kaur
|
2618003WL006709
|
Bui kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793455
|
|
Bui kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-036-001/132
(JAGO CHANATHAL)
|
2618003000NRG23050920220153709
|
05/09/2022
|
Kamlesh Kaur
|
2618003WL006709
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793458
|
|
Kamlesh Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-036-001/170
(JAGO CHANATHAL)
|
2618003000NRG23050920220153724
|
05/09/2022
|
Anjali
|
2618003WL006709
|
Anjali
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641793457
|
|
Anjali
|
()
|
|
14
|
SIRHIND
|
PB-18-003-036-001/182
(JAGO CHANATHAL)
|
2618003000NRG23050920220153729
|
05/09/2022
|
Shamsher Kaur
|
2618003WL006709
|
Shamsher Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793456
|
|
Shamsher Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-036-001/184
(JAGO CHANATHAL)
|
2618003000NRG23050920220153730
|
05/09/2022
|
Reena
|
2618003WL006709
|
Reena
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793452
|
|
Reena
|
()
|
|
16
|
SIRHIND
|
PB-18-003-046-001/110
(KHERI)
|
2618003000NRG23050920220153585
|
05/09/2022
|
Ritu Rani
|
2618003WL006707
|
Ritu Rani
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641793468
|
|
Ritu Rani
|
()
|
|
17
|
SIRHIND
|
PB-18-003-046-001/14
(KHERI)
|
2618003000NRG23050920220153587
|
05/09/2022
|
Nirmal Singh
|
2618003WL006707
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641793464
|
|
Nirmal Singh
|
()
|
|
18
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23050920220152600
|
05/09/2022
|
Baljeet Kaur
|
2618003WL006671
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793469
|
|
Baljeet Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG23050920220151645
|
05/09/2022
|
Hardeep Kaur
|
2618003WL006641
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793466
|
|
Hardeep Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-093-001/159
(SONDA)
|
2618003000NRG23050920220151651
|
05/09/2022
|
Niamti
|
2618003WL006641
|
Niamti
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793471
|
|
Niamti
|
()
|
|
21
|
SIRHIND
|
PB-18-003-093-001/167
(SONDA)
|
2618003000NRG23050920220151653
|
05/09/2022
|
Naresh Kumar
|
2618003WL006641
|
Naresh Kumar
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793465
|
|
Naresh Kumar
|
()
|
|
22
|
SIRHIND
|
PB-18-003-093-001/169
(SONDA)
|
2618003000NRG23050920220151654
|
05/09/2022
|
Gurjit Singh
|
2618003WL006641
|
Gurjit Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793470
|
|
Gurjit Singh
|
()
|
|
23
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23050920220151309
|
05/09/2022
|
Sarbjeet Kaur
|
2618003WL006633
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793467
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36378
|
36378
|
|
|
|
|
|
|
|