|
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-18-003-059-001/12
(MULEPUR)
|
2618003000NRG23180720220075798
|
18/07/2022
|
Sattu Devi
|
2618003WL003657
|
Sattu Devi
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190906
|
|
Sattu Devi
|
()
|
|
2
|
SIRHIND
|
PB-18-003-059-001/17
(MULEPUR)
|
2618003000NRG23180720220075813
|
18/07/2022
|
Jasvir Kaur
|
2618003WL003657
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190903
|
|
Jasvir Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-059-001/334
(MULEPUR)
|
2618003000NRG23180720220075839
|
18/07/2022
|
Nirmal Singh
|
2618003WL003657
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190904
|
|
Nirmal Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23180720220075840
|
18/07/2022
|
Megh Raj
|
2618003WL003657
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190905
|
|
Megh Raj
|
()
|
|
5
|
SIRHIND
|
PB-18-003-059-001/350
(MULEPUR)
|
2618003000NRG23180720220075845
|
18/07/2022
|
Meena Rani
|
2618003WL003657
|
Meena Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190901
|
|
Meena Rani
|
()
|
|
6
|
SIRHIND
|
PB-18-003-059-001/352
(MULEPUR)
|
2618003000NRG23180720220075846
|
18/07/2022
|
Mandeep Kaur
|
2618003WL003657
|
Mandeep Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190902
|
|
Mandeep Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-067-001/173
(NOU LAKHA)
|
2618003000NRG23180720220075700
|
18/07/2022
|
Harpreet kaur
|
2618003WL003654
|
Harpreet kaur
|
00114
|
UTIB0SFGH01
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190909
|
|
Harpreet kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-068-001/15
(NALINI)
|
2618003000NRG23180720220075538
|
18/07/2022
|
Paramjit Kaur
|
2618003WL003651
|
Paramjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190907
|
|
Paramjit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-093-001/159
(SONDA)
|
2618003000NRG23180720220075869
|
18/07/2022
|
Niamti
|
2618003WL003659
|
Niamti
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304190910
|
|
Niamti
|
()
|
|
10
|
SIRHIND
|
PB-18-003-093-001/2
(SONDA)
|
2618003000NRG23180720220075873
|
18/07/2022
|
Saroop Singh
|
2618003WL003659
|
Saroop Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304190908
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|