|
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-18-003-020-001/23
(BASANT PURA)
|
2618003000NRG23161220220284493
|
16/12/2022
|
Manjit Kaur
|
2618003WL012341
|
Manjit Kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7364798897
|
|
Manjit Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-026-001/87
(CHHALERI KALAN)
|
2618003000NRG23161220220284717
|
16/12/2022
|
Lovepreet Kaur
|
2618003WL012348
|
Lovepreet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798898
|
|
Lovepreet Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-041-001/50
(JALWERI GEHLAN)
|
2618003000NRG23161220220284455
|
16/12/2022
|
Harvinder Singh
|
2618003WL012337
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7364798899
|
|
Harvinder Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/92
(JALWERI GEHLAN)
|
2618003000NRG23161220220284465
|
16/12/2022
|
Balwinder Kaur
|
2618003WL012337
|
Balwinder Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7364798900
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|