|
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)
|
2618003000NRG23160920220173517
|
16/09/2022
|
parmjit kaur
|
2618003WL007537
|
parmjit kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871992176
|
|
parmjit kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-024-001/381
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173563
|
16/09/2022
|
Devi Diyal
|
2618003WL007537
|
Devi Diyal
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871992177
|
|
Devi Diyal
|
()
|
|
3
|
SIRHIND
|
PB-18-003-024-001/383
(CHANARTHAL KALAN)
|
2618003000NRG23160920220173564
|
16/09/2022
|
Charan singh
|
2618003WL007537
|
Charan singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871992172
|
|
Charan singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23160920220173614
|
16/09/2022
|
Mandeep Singh
|
2618003WL007539
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871992173
|
|
Mandeep Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-041-001/90
(JALWERI GEHLAN)
|
2618003000NRG23160920220173616
|
16/09/2022
|
Sarabjit Kaur
|
2618003WL007539
|
Sarabjit Kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871992175
|
|
Sarabjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-041-001/92
(JALWERI GEHLAN)
|
2618003000NRG23160920220173617
|
16/09/2022
|
Balwinder Kaur
|
2618003WL007539
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871992174
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|