|
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-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23160920220172263
|
16/09/2022
|
Paramjit Kaur
|
2618003WL0007472
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871955332
|
|
Paramjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-034-001/13
(HALOTALI)
|
2618003000NRG23160920220172265
|
16/09/2022
|
Paramjit Kaur
|
2618003WL0007472
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871955333
|
|
Paramjit Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/140
(JALWERA)
|
2618003000NRG23140920220170253
|
16/09/2022
|
Ramandeep Kaur
|
2618003WL0007364
|
Ramandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871955331
|
|
Ramandeep Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/140
(JALWERA)
|
2618003000NRG23140920220170254
|
16/09/2022
|
Ramandeep Kaur
|
2618003WL0007364
|
Ramandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871955335
|
|
Ramandeep Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-040-001/198
(JALHA)
|
2618003000NRG23160920220172685
|
16/09/2022
|
Varkha singh
|
2618003WL0007503
|
Varkha singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871955334
|
|
Varkha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|