|
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-18-003-007-001/101
(BIBIPUR)
|
2618003000NRG23171120220248746
|
17/11/2022
|
Simranjeet Kaur
|
2618003WL010765
|
Simranjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648710
|
|
Simranjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-045-001/170
(KHARORI)
|
2618003000NRG23171120220248884
|
17/11/2022
|
SANDEEP KAUR
|
2618003WL010769
|
SANDEEP KAUR
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Rejected
|
24/11/2022
|
|
6635648704
|
No Such Account
|
|
|
|
3
|
SIRHIND
|
PB-18-003-059-001/17
(MULEPUR)
|
2618003000NRG23171120220249095
|
17/11/2022
|
Jasvir Kaur
|
2618003WL010775
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648706
|
|
Jasvir Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23171120220249149
|
17/11/2022
|
Megh Raj
|
2618003WL010775
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648707
|
|
Megh Raj
|
()
|
|
5
|
SIRHIND
|
PB-18-003-067-001/173
(NOU LAKHA)
|
2618003000NRG23171120220249256
|
17/11/2022
|
Harpreet kaur
|
2618003WL010782
|
Harpreet kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648705
|
|
Harpreet kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-090-001/84
(SHEKHU PURA)
|
2618003000NRG23171120220249058
|
17/11/2022
|
Gurmeet Kaur
|
2618003WL010774
|
Gurmeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648708
|
|
Gurmeet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23171120220248826
|
17/11/2022
|
Daizy
|
2618003WL010767
|
Daizy
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635648709
|
|
Daizy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|