|
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-18-003-007-001/101
(BIBIPUR)
|
2618003000NRG23121220220278663
|
12/12/2022
|
Simranjeet Kaur
|
2618003WL012093
|
Simranjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320698092
|
|
Simranjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-007-001/73
(BIBIPUR)
|
2618003000NRG23121220220278697
|
12/12/2022
|
Paramjit Kaur
|
2618003WL012093
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320698093
|
|
Paramjit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-034-001/120
(HALOTALI)
|
2618003000NRG23121220220280182
|
12/12/2022
|
Pritpal Singh
|
2618003WL012157
|
Pritpal Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320698091
|
|
Pritpal Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-036-001/132
(JAGO CHANATHAL)
|
2618003000NRG23121220220280080
|
12/12/2022
|
Kamlesh Kaur
|
2618003WL012155
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698096
|
|
Kamlesh Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-036-001/182
(JAGO CHANATHAL)
|
2618003000NRG23121220220280084
|
12/12/2022
|
Shamsher Kaur
|
2618003WL012155
|
Shamsher Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698090
|
|
Shamsher Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-036-001/184
(JAGO CHANATHAL)
|
2618003000NRG23121220220280085
|
12/12/2022
|
Reena
|
2618003WL012155
|
Reena
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698099
|
|
Reena
|
()
|
|
7
|
SIRHIND
|
PB-18-003-059-001/140
(MULEPUR)
|
2618003000NRG23121220220278955
|
12/12/2022
|
Harmanjot Singh
|
2618003WL012099
|
Harmanjot Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320698088
|
|
Harmanjot Singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-059-001/236
(MULEPUR)
|
2618003000NRG23121220220278983
|
12/12/2022
|
Raveena
|
2618003WL012099
|
Raveena
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698087
|
|
Raveena
|
()
|
|
9
|
SIRHIND
|
PB-18-003-059-001/350
(MULEPUR)
|
2618003000NRG23121220220279026
|
12/12/2022
|
Meena Rani
|
2618003WL012099
|
Meena Rani
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698083
|
|
Meena Rani
|
()
|
|
10
|
SIRHIND
|
PB-18-003-059-001/354
(MULEPUR)
|
2618003000NRG23121220220279028
|
12/12/2022
|
paramjit kaur
|
2618003WL012099
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698089
|
|
paramjit kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-059-001/355
(MULEPUR)
|
2618003000NRG23121220220279029
|
12/12/2022
|
Gurdarshan Singh
|
2618003WL012099
|
Gurdarshan Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698082
|
|
Gurdarshan Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-059-001/359
(MULEPUR)
|
2618003000NRG23121220220279030
|
12/12/2022
|
Balwinder Kaur
|
2618003WL012099
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698084
|
|
Balwinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-059-001/360
(MULEPUR)
|
2618003000NRG23121220220279031
|
12/12/2022
|
Daljeet Singh
|
2618003WL012099
|
Daljeet Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698085
|
|
Daljeet Singh
|
()
|
|
14
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23121220220278841
|
12/12/2022
|
Surjit Kaur
|
2618003WL012096
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320698095
|
|
Surjit Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23121220220278842
|
12/12/2022
|
Baljeet Kaur
|
2618003WL012096
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320698094
|
|
Baljeet Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-096-001/140
(TANA)
|
2618003000NRG23121220220279094
|
12/12/2022
|
MAMUNI DVEI
|
2618003WL012101
|
MAMUNI DVEI
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698097
|
|
MAMUNI DVEI
|
()
|
|
17
|
SIRHIND
|
PB-18-003-096-001/142
(TANA)
|
2618003000NRG23121220220279095
|
12/12/2022
|
Sonia
|
2618003WL012101
|
Sonia
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698086
|
|
Sonia
|
()
|
|
18
|
SIRHIND
|
PB-18-003-096-001/24
(TANA)
|
2618003000NRG23121220220279100
|
12/12/2022
|
Manjeet Kaur
|
2618003WL012101
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320698101
|
|
Manjeet Kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-096-001/30
(TANA)
|
2618003000NRG23121220220279104
|
12/12/2022
|
Gurmit Kaur
|
2618003WL012101
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698100
|
|
Gurmit Kaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-096-001/91
(TANA)
|
2618003000NRG23121220220279120
|
12/12/2022
|
Amarjeet Kaur
|
2618003WL012101
|
Amarjeet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320698098
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|