|
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-18-003-020-001/23
(BASANT PURA)
|
2618003000NRG23120820220117755
|
12/08/2022
|
Manjit Kaur
|
2618003WL005396
|
Manjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401368
|
|
Manjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-037-001/150
(JALWERA)
|
2618003000NRG23120820220117647
|
12/08/2022
|
Jaswinder Singh
|
2618003WL005394
|
Jaswinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401367
|
|
Jaswinder Singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23120820220117648
|
12/08/2022
|
Begam
|
2618003WL005394
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401358
|
|
Begam
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/157
(JALWERA)
|
2618003000NRG23120820220117650
|
12/08/2022
|
Harvinder Singh
|
2618003WL005394
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401357
|
|
Harvinder Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23120820220117651
|
12/08/2022
|
Manjeet Kaur
|
2618003WL005394
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401362
|
|
Manjeet Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23120820220117654
|
12/08/2022
|
Gursewak Singh
|
2618003WL005394
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401363
|
|
Gursewak Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/167
(JALWERA)
|
2618003000NRG23120820220117656
|
12/08/2022
|
Kamlesh Kumari
|
2618003WL005394
|
Kamlesh Kumari
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401361
|
|
Kamlesh Kumari
|
()
|
|
8
|
SIRHIND
|
PB-18-003-037-001/168
(JALWERA)
|
2618003000NRG23120820220117657
|
12/08/2022
|
Kulwinder Singh
|
2618003WL005394
|
Kulwinder Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401359
|
|
Kulwinder Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-042-001/8
(JALWERI DHUMI)
|
2618003000NRG23120820220117533
|
12/08/2022
|
Mastan Singh
|
2618003WL005389
|
Mastan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401366
|
|
Mastan Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23120820220117574
|
12/08/2022
|
Jang Singh
|
2618003WL005391
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401371
|
|
Jang Singh
|
()
|
|
11
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG23120820220120044
|
12/08/2022
|
Darshan kaur
|
2618003WL005493
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118401364
|
|
Darshan kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-066-001/182
(NABBI PUR)
|
2618003000NRG23120820220120045
|
12/08/2022
|
paramjit kaur
|
2618003WL005493
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401365
|
|
paramjit kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23120820220120047
|
12/08/2022
|
Hari Singh
|
2618003WL005493
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118401360
|
|
Hari Singh
|
()
|
|
14
|
SIRHIND
|
PB-18-003-091-001/159
(SANI PUR)
|
2618003000NRG23120820220120101
|
12/08/2022
|
Jamila
|
2618003WL005494
|
Jamila
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401369
|
|
Jamila
|
()
|
|
15
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23120820220120206
|
12/08/2022
|
Sarbjeet Kaur
|
2618003WL005495
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401370
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|