|
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-18-003-019-001/124
(BUCHREY)
|
2618003000NRG23080620220033895
|
13/06/2022
|
Shinder Kaur
|
2618003WL001655
|
Shinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021205
|
|
ShinderKaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-019-001/125
(BUCHREY)
|
2618003000NRG23080620220033896
|
13/06/2022
|
Rani Begum
|
2618003WL001655
|
Rani Begum
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021204
|
|
RaniBegum
|
()
|
|
3
|
SIRHIND
|
PB-18-003-019-001/170
(BUCHREY)
|
2618003000NRG23080620220033900
|
13/06/2022
|
Saroj Bala
|
2618003WL001655
|
Saroj Bala
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021207
|
|
SarojBala
|
()
|
|
4
|
SIRHIND
|
PB-18-003-023-001/183
(CHANARTHAL KHURD)
|
2618003000NRG23130620220037465
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001786
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021179
|
|
KulwinderKaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-024-001/170
(CHANARTHAL KALAN)
|
2618003000NRG23090620220035978
|
13/06/2022
|
parmjit kaur
|
2618003WL001728
|
parmjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021213
|
|
parmjitkaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/157
(JALWERA)
|
2618003000NRG23090620220035626
|
13/06/2022
|
Harvinder Singh
|
2618003WL001718
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021203
|
|
HarvinderSingh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23090620220035628
|
13/06/2022
|
Gursewak Singh
|
2618003WL001718
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021206
|
|
GursewakSingh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-040-001/10
(JALHA)
|
2618003000NRG23090620220034963
|
13/06/2022
|
Paramjeet Kaur
|
2618003WL001701
|
Paramjeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021209
|
|
ParamjeetKaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-040-001/112
(JALHA)
|
2618003000NRG23090620220034965
|
13/06/2022
|
Kavita Kaur
|
2618003WL001701
|
Kavita Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021195
|
|
KavitaKaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-040-001/187
(JALHA)
|
2618003000NRG23090620220035525
|
13/06/2022
|
Karamjit kaur
|
2618003WL001714
|
Karamjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021202
|
|
Karamjitkaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-040-001/33
(JALHA)
|
2618003000NRG23090620220034987
|
13/06/2022
|
Charan Kaur
|
2618003WL001701
|
Charan Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021193
|
|
CharanKaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-040-001/42
(JALHA)
|
2618003000NRG23090620220034990
|
13/06/2022
|
Bimla Kaur
|
2618003WL001701
|
Bimla Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021194
|
|
BimlaKaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG23090620220035286
|
13/06/2022
|
Gurpreet Kaur
|
2618003WL001708
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021191
|
|
GurpreetKaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23090620220035801
|
13/06/2022
|
Surjit Kaur
|
2618003WL001725
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021189
|
|
SurjitKaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23090620220035802
|
13/06/2022
|
Baljeet Kaur
|
2618003WL001725
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021192
|
|
BaljeetKaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23090620220035804
|
13/06/2022
|
Amandeep Kaur
|
2618003WL001725
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021210
|
|
AmandeepKaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG23090620220035730
|
13/06/2022
|
Kuldeep Kaur
|
2618003WL001721
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021181
|
|
KuldeepKaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG23090620220035183
|
13/06/2022
|
Hardeep Kaur
|
2618003WL001707
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021187
|
|
HardeepKaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG23130620220037554
|
13/06/2022
|
Hardeep Kaur
|
2618003WL001789
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362021188
|
|
HardeepKaur
|
()
|
|
20
|
SIRHIND
|
PB-18-003-093-001/153
(SONDA)
|
2618003000NRG23130620220037560
|
13/06/2022
|
Kamlesh Kaur
|
2618003WL001789
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021199
|
|
KamleshKaur
|
()
|
|
21
|
SIRHIND
|
PB-18-003-093-001/153
(SONDA)
|
2618003000NRG23090620220035192
|
13/06/2022
|
Kamlesh Kaur
|
2618003WL001707
|
Kamlesh Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021198
|
|
KamleshKaur
|
()
|
|
22
|
SIRHIND
|
PB-18-003-093-001/159
(SONDA)
|
2618003000NRG23090620220035195
|
13/06/2022
|
Niamti
|
2618003WL001707
|
Niamti
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021197
|
|
Niamti
|
()
|
|
23
|
SIRHIND
|
PB-18-003-093-001/159
(SONDA)
|
2618003000NRG23130620220037563
|
13/06/2022
|
Niamti
|
2618003WL001789
|
Niamti
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021196
|
|
Niamti
|
()
|
|
24
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG23090620220035038
|
13/06/2022
|
Saroop Singh
|
2618003WL001703
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021186
|
|
SaroopSingh
|
()
|
|
25
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG23130620220037274
|
13/06/2022
|
Saroop Singh
|
2618003WL001781
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021185
|
|
SaroopSingh
|
()
|
|
26
|
SIRHIND
|
PB-18-003-093-001/43
(SONDA)
|
2618003000NRG23090620220035215
|
13/06/2022
|
Sukhwinder kaur
|
2618003WL001707
|
Sukhwinder kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021201
|
|
Sukhwinderkaur
|
()
|
|
27
|
SIRHIND
|
PB-18-003-093-001/43
(SONDA)
|
2618003000NRG23130620220037578
|
13/06/2022
|
Sukhwinder kaur
|
2618003WL001789
|
Sukhwinder kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362021200
|
|
Sukhwinderkaur
|
()
|
|
28
|
SIRHIND
|
PB-18-003-093-001/62
(SONDA)
|
2618003000NRG23090620220035229
|
13/06/2022
|
Karamjit Kaur
|
2618003WL001707
|
Karamjit Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362021208
|
|
KaramjitKaur
|
()
|
|
29
|
SIRHIND
|
PB-18-003-096-001/124
(TANA)
|
2618003000NRG23130620220037663
|
13/06/2022
|
Kulwinder Kaur
|
2618003WL001791
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021180
|
|
KulwinderKaur
|
()
|
|
30
|
SIRHIND
|
PB-18-003-096-001/136
(TANA)
|
2618003000NRG23130620220037668
|
13/06/2022
|
Sher Singh
|
2618003WL001791
|
Sher Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2362021184
|
|
SherSingh
|
()
|
|
31
|
SIRHIND
|
PB-18-003-096-001/140
(TANA)
|
2618003000NRG23130620220037670
|
13/06/2022
|
MAMUNI DVEI
|
2618003WL001791
|
MAMUNI DVEI
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021211
|
|
MAMUNIDVEI
|
()
|
|
32
|
SIRHIND
|
PB-18-003-096-001/142
(TANA)
|
2618003000NRG23130620220037671
|
13/06/2022
|
Sonia
|
2618003WL001791
|
Sonia
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021182
|
|
Sonia
|
()
|
|
33
|
SIRHIND
|
PB-18-003-096-001/30
(TANA)
|
2618003000NRG23130620220037677
|
13/06/2022
|
Gurmit Kaur
|
2618003WL001791
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021212
|
|
GurmitKaur
|
()
|
|
34
|
SIRHIND
|
PB-18-003-096-001/91
(TANA)
|
2618003000NRG23130620220037693
|
13/06/2022
|
Amarjeet Kaur
|
2618003WL001791
|
Amarjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2362021183
|
|
AmarjeetKaur
|
()
|
|
35
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23090620220035168
|
13/06/2022
|
Sarbjeet Kaur
|
2618003WL001706
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2362021190
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54708
|
54708
|
|
|
|
|
|
|
|