|
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-18-003-011-001/262
(BALPUR)
|
2618003000NRG23070720220062607
|
07/07/2022
|
Gurjeet Kaur
|
2618003WL003088
|
Gurjeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008893399
|
|
Gurjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-023-001/183
(CHANARTHAL KHURD)
|
2618003000NRG23070720220063828
|
07/07/2022
|
Kulwinder Kaur
|
2618003WL003122
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008893414
|
|
Kulwinder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23070720220062705
|
07/07/2022
|
Gursewak Singh
|
2618003WL003091
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893411
|
|
Gursewak Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-046-001/14
(KHERI)
|
2618003000NRG23070720220063572
|
07/07/2022
|
Nirmal Singh
|
2618003WL003118
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893403
|
|
Nirmal Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23070720220063121
|
07/07/2022
|
Jang Singh
|
2618003WL003101
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008893410
|
|
Jang Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG23070720220063122
|
07/07/2022
|
Gurpreet Kaur
|
2618003WL003101
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008893407
|
|
Gurpreet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-059-001/137
(MULEPUR)
|
2618003000NRG23070720220063711
|
07/07/2022
|
Manish Kumar
|
2618003WL003121
|
Manish Kumar
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893401
|
|
Manish Kumar
|
()
|
|
8
|
SIRHIND
|
PB-18-003-059-001/17
(MULEPUR)
|
2618003000NRG23070720220063725
|
07/07/2022
|
Jasvir Kaur
|
2618003WL003121
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893400
|
|
Jasvir Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23070720220063766
|
07/07/2022
|
Megh Raj
|
2618003WL003121
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893413
|
|
Megh Raj
|
()
|
|
10
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23070720220062873
|
07/07/2022
|
Surjit Kaur
|
2618003WL003094
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893404
|
|
Surjit Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23070720220062874
|
07/07/2022
|
Baljeet Kaur
|
2618003WL003094
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008893408
|
|
Baljeet Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23070720220062876
|
07/07/2022
|
Amandeep Kaur
|
2618003WL003094
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893405
|
|
Amandeep Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-068-001/15
(NALINI)
|
2618003000NRG23070720220064082
|
07/07/2022
|
Paramjit Kaur
|
2618003WL003127
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893402
|
|
Paramjit Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-086-001/92
(SUHAG HERI)
|
2618003000NRG23070720220063990
|
07/07/2022
|
Balveer Singh
|
2618003WL003124
|
Balveer Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Rejected
|
12/07/2022
|
|
3008893412
|
No Such Account
|
|
|
|
15
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23070720220062945
|
07/07/2022
|
Daizy
|
2618003WL003097
|
Daizy
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008893409
|
|
Daizy
|
()
|
|
16
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23070720220063025
|
07/07/2022
|
Sarbjeet Kaur
|
2618003WL003098
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008893406
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|