|
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-18-003-026-001/87
(CHHALERI KALAN)
|
2618003000NRG23050920220154254
|
05/09/2022
|
Lovepreet Kaur
|
2618003WL006718
|
Lovepreet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793023
|
|
Lovepreet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-026-001/88
(CHHALERI KALAN)
|
2618003000NRG23050920220154255
|
05/09/2022
|
Chamkaur Singh
|
2618003WL006718
|
Chamkaur Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793025
|
|
Chamkaur Singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-040-001/10
(JALHA)
|
2618003000NRG23050920220154047
|
05/09/2022
|
Paramjeet Kaur
|
2618003WL006715
|
Paramjeet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793027
|
|
Paramjeet Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-040-001/112
(JALHA)
|
2618003000NRG23050920220154051
|
05/09/2022
|
Kavita Kaur
|
2618003WL006715
|
Kavita Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793028
|
|
Kavita Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-040-001/42
(JALHA)
|
2618003000NRG23050920220154078
|
05/09/2022
|
Bimla Kaur
|
2618003WL006715
|
Bimla Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641793026
|
|
Bimla Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG23050920220154137
|
05/09/2022
|
Kuldeep Kaur
|
2618003WL006716
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641793024
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|