|
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-18-003-007-001/100
(BIBIPUR)
|
2618003000NRG23120520220010664
|
13/05/2022
|
Kamlesh Kaur
|
2618003WL000582
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586714210
|
|
KamleshKaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-007-001/73
(BIBIPUR)
|
2618003000NRG23120520220010688
|
13/05/2022
|
Paramjit Kaur
|
2618003WL000582
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586714213
|
|
ParamjitKaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-011-001/262
(BALPUR)
|
2618003000NRG23120520220010654
|
13/05/2022
|
Gurjeet Kaur
|
2618003WL000581
|
Gurjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714203
|
|
GurjeetKaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23120520220010709
|
13/05/2022
|
Begam
|
2618003WL000583
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714209
|
|
Begam
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/157
(JALWERA)
|
2618003000NRG23130520220011889
|
13/05/2022
|
Harvinder Singh
|
2618003WL000629
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714208
|
|
HarvinderSingh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23120520220010711
|
13/05/2022
|
Gursewak Singh
|
2618003WL000583
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714212
|
|
GursewakSingh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23130520220011892
|
13/05/2022
|
Jaswinder Kaur
|
2618003WL000629
|
Jaswinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714211
|
|
JaswinderKaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-048-001/161
(KOTLA JATAN)
|
2618003000NRG23130520220010981
|
13/05/2022
|
charanjeet kaur
|
2618003WL000593
|
charanjeet kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714204
|
|
charanjeetkaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG23120520220010563
|
13/05/2022
|
Kuldeep Kaur
|
2618003WL000579
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714205
|
|
KuldeepKaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23130520220011745
|
13/05/2022
|
Daizy
|
2618003WL000625
|
Daizy
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586714207
|
|
Daizy
|
()
|
|
11
|
SIRHIND
|
PB-18-003-097-001/117
(VAZIR NAGAR)
|
2618003000NRG23130520220011749
|
13/05/2022
|
Sonu
|
2618003WL000625
|
Sonu
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586714206
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|