|
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-18-003-024-001/170
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073364
|
15/07/2022
|
parmjit kaur
|
2618003WL003564
|
parmjit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194693714
|
|
parmjit kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-024-001/381
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073405
|
15/07/2022
|
Devi Diyal
|
2618003WL003564
|
Devi Diyal
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194693713
|
|
Devi Diyal
|
()
|
|
3
|
SIRHIND
|
PB-18-003-024-001/383
(CHANARTHAL KALAN)
|
2618003000NRG23150720220073406
|
15/07/2022
|
Charan singh
|
2618003WL003564
|
Charan singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194693716
|
|
Charan singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-026-001/88
(CHHALERI KALAN)
|
2618003000NRG23150720220073485
|
15/07/2022
|
Chamkaur Singh
|
2618003WL003565
|
Chamkaur Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194693717
|
|
Chamkaur Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/150
(JALWERA)
|
2618003000NRG23150720220073724
|
15/07/2022
|
Jaswinder Singh
|
2618003WL003573
|
Jaswinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693733
|
|
Jaswinder Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23150720220073679
|
15/07/2022
|
Begam
|
2618003WL003572
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693724
|
|
Begam
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23150720220073725
|
15/07/2022
|
Manjeet Kaur
|
2618003WL003573
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693727
|
|
Manjeet Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23150720220073682
|
15/07/2022
|
Gursewak Singh
|
2618003WL003572
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693730
|
|
Gursewak Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23150720220073727
|
15/07/2022
|
Jaswinder Kaur
|
2618003WL003573
|
Jaswinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693728
|
|
Jaswinder Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-037-001/40
(JALWERA)
|
2618003000NRG23150720220073734
|
15/07/2022
|
Samardeep Singh
|
2618003WL003573
|
Samardeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693725
|
|
Samardeep Singh
|
()
|
|
11
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074480
|
15/07/2022
|
Surjit Kaur
|
2618003WL003609
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693718
|
|
Surjit Kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074481
|
15/07/2022
|
Baljeet Kaur
|
2618003WL003609
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693722
|
|
Baljeet Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23150720220074483
|
15/07/2022
|
Amandeep Kaur
|
2618003WL003609
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693720
|
|
Amandeep Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG23150720220074509
|
15/07/2022
|
Darshan kaur
|
2618003WL003610
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693731
|
|
Darshan kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-066-001/182
(NABBI PUR)
|
2618003000NRG23150720220074510
|
15/07/2022
|
paramjit kaur
|
2618003WL003610
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693732
|
|
paramjit kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23150720220074511
|
15/07/2022
|
Hari Singh
|
2618003WL003610
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693726
|
|
Hari Singh
|
()
|
|
17
|
SIRHIND
|
PB-18-003-067-001/173
(NOU LAKHA)
|
2618003000NRG23150720220073626
|
15/07/2022
|
Harpreet kaur
|
2618003WL003570
|
Harpreet kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194693715
|
|
Harpreet kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-078-001/20
(REONA UCHA)
|
2618003000NRG23150720220074684
|
15/07/2022
|
Gyan Chand
|
2618003WL003613
|
Gyan Chand
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693729
|
|
Gyan Chand
|
()
|
|
19
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23150720220074572
|
15/07/2022
|
Daizy
|
2618003WL003612
|
Daizy
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693723
|
|
Daizy
|
()
|
|
20
|
SIRHIND
|
PB-18-003-097-001/117
(VAZIR NAGAR)
|
2618003000NRG23150720220074574
|
15/07/2022
|
Sonu
|
2618003WL003612
|
Sonu
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194693719
|
|
Sonu
|
()
|
|
21
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23150720220074769
|
15/07/2022
|
Sarbjeet Kaur
|
2618003WL003615
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194693721
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|