|
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-18-003-049-001/72
(KHAREY)
|
2618003000NRG23090220230329506
|
09/02/2023
|
Harpreet kaur
|
2618003WL0014424
|
Harpreet kaur
|
00048
|
BKID0006585
|
564
|
564
|
Rejected
|
17/02/2023
|
|
8867390150
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-045-001/170
(KHARORI)
|
2618003000NRG23090220230329510
|
09/02/2023
|
SANDEEP KAUR
|
2618003WL0014428
|
SANDEEP KAUR
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390147
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-013-001/90
(BHAMARSI JER)
|
2618003000NRG23090220230329611
|
09/02/2023
|
Baljit kaur
|
2618003WL0014450
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390140
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
SIRHIND
|
PB-18-003-050-001/11
(KOTLA SULEMAN)
|
2618003000NRG23090220230329505
|
09/02/2023
|
Baljeet Kaur
|
2618003WL0014423
|
Baljeet Kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Rejected
|
17/02/2023
|
|
8867390139
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-001-001/40
(ADAMPUR)
|
2618003000NRG23090220230329503
|
09/02/2023
|
Jaswinder Kaur
|
2618003WL0014422
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390145
|
|
MRS JASWINDER KAUR
|
()
|
|
6
|
SIRHIND
|
PB-18-003-001-001/40
(ADAMPUR)
|
2618003000NRG23090220230329504
|
09/02/2023
|
Jaswinder Kaur
|
2618003WL0014422
|
Jaswinder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
17/02/2023
|
|
8867390146
|
|
MRS JASWINDER KAUR
|
()
|
|
7
|
SIRHIND
|
PB-18-003-042-001/10
(JALWERI DHUMI)
|
2618003000NRG23090220230329610
|
09/02/2023
|
Ranjit Singh
|
2618003WL0014449
|
Ranjit Singh
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390141
|
|
MR RANJIT SINGH SO KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-034-001/28
(HALOTALI)
|
2618003000NRG23090220230329501
|
09/02/2023
|
Bhinder Kaur
|
2618003WL0014421
|
Bhinder Kaur
|
00415
|
SBIN0050137
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390144
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SIRHIND
|
PB-18-003-011-001/18
(BALPUR)
|
2618003000NRG23090220230329508
|
09/02/2023
|
Ranjit Kaur
|
2618003WL0014426
|
Ranjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390149
|
|
MR RANJIT KAUR
|
()
|
|
10
|
SIRHIND
|
PB-18-003-018-001/6
(BULEVAS MUKANDPURA)
|
2618003000NRG23090220230329507
|
09/02/2023
|
sarabjit Kaur
|
2618003WL0014425
|
sarabjit Kaur
|
00415
|
SBIN0050402
|
1410
|
1410
|
Processed
|
17/02/2023
|
|
8867390148
|
|
MRS SARBJEET KAUR
|
()
|
|
11
|
SIRHIND
|
PB-18-003-034-001/54
(HALOTALI)
|
2618003000NRG23090220230329502
|
09/02/2023
|
Piari
|
2618003WL0014421
|
Piari
|
00415
|
SBIN0050402
|
1692
|
1692
|
Processed
|
17/02/2023
|
|
8867390143
|
|
MRS PIARI PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
SIRHIND
|
PB-18-003-040-001/116
(JALHA)
|
2618003000NRG23090220230329500
|
09/02/2023
|
Charanjit Kaur
|
2618003WL0014420
|
Charanjit Kaur
|
00415
|
SBIN0051510
|
564
|
564
|
Rejected
|
17/02/2023
|
|
8867390142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|