|
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-18-003-026-001/87
(CHHALERI KALAN)
|
2618003000NRG23160820220120703
|
16/08/2022
|
Lovepreet Kaur
|
2618003WL005508
|
Lovepreet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682860
|
|
Lovepreet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-026-001/88
(CHHALERI KALAN)
|
2618003000NRG23160820220120704
|
16/08/2022
|
Chamkaur Singh
|
2618003WL005508
|
Chamkaur Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682865
|
|
Chamkaur Singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-041-001/103
(JALWERI GEHLAN)
|
2618003000NRG23160820220121517
|
16/08/2022
|
Jarnail Singh
|
2618003WL005538
|
Jarnail Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682873
|
|
Jarnail Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/41
(JALWERI GEHLAN)
|
2618003000NRG23160820220121529
|
16/08/2022
|
Jasvir Kaur
|
2618003WL005538
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119682871
|
|
Jasvir Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23160820220121540
|
16/08/2022
|
Baljeet Kaur
|
2618003WL005538
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682872
|
|
Baljeet Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23160820220121541
|
16/08/2022
|
Mandeep Singh
|
2618003WL005538
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682874
|
|
Mandeep Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-046-001/14
(KHERI)
|
2618003000NRG23160820220121240
|
16/08/2022
|
Nirmal Singh
|
2618003WL005526
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682867
|
|
Nirmal Singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23160820220122102
|
16/08/2022
|
Surjit Kaur
|
2618003WL005555
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682869
|
|
Surjit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23160820220122103
|
16/08/2022
|
Baljeet Kaur
|
2618003WL005555
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682870
|
|
Baljeet Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-093-001/129
(SONDA)
|
2618003000NRG23160820220121806
|
16/08/2022
|
Hardeep Kaur
|
2618003WL005546
|
Hardeep Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682868
|
|
Hardeep Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG23160820220121814
|
16/08/2022
|
Saroop Singh
|
2618003WL005546
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119682866
|
|
Saroop Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-096-001/124
(TANA)
|
2618003000NRG23160820220121139
|
16/08/2022
|
Kulwinder Kaur
|
2618003WL005521
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682861
|
|
Kulwinder Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-096-001/140
(TANA)
|
2618003000NRG23160820220121141
|
16/08/2022
|
MAMUNI DVEI
|
2618003WL005521
|
MAMUNI DVEI
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682864
|
|
MAMUNI DVEI
|
()
|
|
14
|
SIRHIND
|
PB-18-003-096-001/30
(TANA)
|
2618003000NRG23160820220121147
|
16/08/2022
|
Gurmit Kaur
|
2618003WL005521
|
Gurmit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682862
|
|
Gurmit Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-096-001/52
(TANA)
|
2618003000NRG23160820220121154
|
16/08/2022
|
Joti Rani
|
2618003WL005521
|
Joti Rani
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682859
|
|
Joti Rani
|
()
|
|
16
|
SIRHIND
|
PB-18-003-096-001/91
(TANA)
|
2618003000NRG23160820220121165
|
16/08/2022
|
Amarjeet Kaur
|
2618003WL005521
|
Amarjeet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119682863
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|