|
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-18-003-023-001/183
(CHANARTHAL KHURD)
|
2618003000NRG23180720220076263
|
18/07/2022
|
Kulwinder Kaur
|
2618003WL003673
|
Kulwinder Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304190405
|
|
Kulwinder Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-054-001/127
(MOHAMADI PUR)
|
2618003000NRG23180720220076791
|
18/07/2022
|
Binder Kaur
|
2618003WL003695
|
Binder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190407
|
|
Binder Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23180720220076345
|
18/07/2022
|
Jang Singh
|
2618003WL003674
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190409
|
|
Jang Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG23180720220076346
|
18/07/2022
|
Gurpreet Kaur
|
2618003WL003674
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190408
|
|
Gurpreet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-091-001/159
(SANI PUR)
|
2618003000NRG23180720220076403
|
18/07/2022
|
Jamila
|
2618003WL003676
|
Jamila
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190406
|
|
Jamila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|