|
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-18-003-079-001/26
(ARAIN MAJRA)
|
2618003000NRG23141120220245932
|
14/11/2022
|
Amarjit Singh
|
2618003WL0010632
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579149853
|
|
Amarjit Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-079-001/26
(ARAIN MAJRA)
|
2618003000NRG23141120220245933
|
14/11/2022
|
Amarjit Singh
|
2618003WL0010632
|
Amarjit Singh
|
00349
|
PSIB0000454
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579149854
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SIRHIND
|
PB-18-003-026-001/51
(CHHALERI KALAN)
|
2618003000NRG23141120220246383
|
14/11/2022
|
Harbans Singh
|
2618003WL0010663
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200CCA4B0
|
No Such Account
|
|
|
|
4
|
SIRHIND
|
PB-18-003-072-001/155
(PANDRALI)
|
2618003000NRG23141120220245931
|
14/11/2022
|
Jaspal Kaur
|
2618003WL0010631
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579149858
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
SIRHIND
|
PB-18-003-030-001/35
(DALO MAJRA)
|
2618003000NRG23141120220245659
|
14/11/2022
|
Bhupinder Singh
|
2618003WL0010607
|
Bhupinder Singh
|
00354
|
PUNB0045310
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579149855
|
|
Bhupinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SIRHIND
|
PB-18-003-030-001/84
(DALO MAJRA)
|
2618003000NRG23141120220245660
|
14/11/2022
|
Reena Devi
|
2618003WL0010607
|
Reena Devi
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579149856
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
SIRHIND
|
PB-18-003-030-001/115
(DALO MAJRA)
|
2618003000NRG23141120220245658
|
14/11/2022
|
Rinku Ram
|
2618003WL0010607
|
Rinku Ram
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579149859
|
|
MR RINKU RAM SO BALKAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
SIRHIND
|
PB-18-003-072-001/167
(PANDRALI)
|
2618003000NRG23141120220245958
|
14/11/2022
|
harjinder singh
|
2618003WL0010634
|
harjinder singh
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579149860
|
|
MR HARJINDER SINGH
|
()
|
|
9
|
SIRHIND
|
PB-18-003-072-001/167
(PANDRALI)
|
2618003000NRG23141120220245959
|
14/11/2022
|
harjinder singh
|
2618003WL0010634
|
harjinder singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579149861
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
SIRHIND
|
PB-18-003-025-001/71
(CHANNO)
|
2618003000NRG23141120220245865
|
14/11/2022
|
Gurpreet singh
|
2618003WL0010625
|
Gurpreet singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Rejected
|
22/11/2022
|
|
N112200CCA4B6
|
No Such Account
|
|
|
|
11
|
SIRHIND
|
PB-18-003-025-001/71
(CHANNO)
|
2618003000NRG23141120220245866
|
14/11/2022
|
Gurpreet singh
|
2618003WL0010625
|
Gurpreet singh
|
00415
|
SBIN0050402
|
1410
|
1410
|
Rejected
|
22/11/2022
|
|
N112200CCA4B7
|
No Such Account
|
|
|
|
12
|
SIRHIND
|
PB-18-003-073-001/26
(POLA)
|
2618003000NRG23141120220246384
|
14/11/2022
|
Gurmel Kaur
|
2618003WL0010664
|
Gurmel Kaur
|
00415
|
SBIN0050402
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200CCA4B8
|
Account closed
|
|
|
|
13
|
SIRHIND
|
PB-18-003-090-001/56
(SHEKHU PURA)
|
2618003000NRG23141120220245657
|
14/11/2022
|
Baby
|
2618003WL0010606
|
Baby
|
00415
|
SBIN0050402
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579149862
|
|
MRS BABY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|