|
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-18-003-037-001/150
(JALWERA)
|
2618003000NRG23220820220132012
|
22/08/2022
|
Jaswinder Singh
|
2618003WL005892
|
Jaswinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272992
|
|
Jaswinder Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23220820220132126
|
22/08/2022
|
Begam
|
2618003WL005894
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272986
|
|
Begam
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/157
(JALWERA)
|
2618003000NRG23220820220132014
|
22/08/2022
|
Harvinder Singh
|
2618003WL005892
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272985
|
|
Harvinder Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23220820220132015
|
22/08/2022
|
Manjeet Kaur
|
2618003WL005892
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272989
|
|
Manjeet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23220820220132018
|
22/08/2022
|
Gursewak Singh
|
2618003WL005892
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
282
|
282
|
Processed
|
30/08/2022
|
|
4276272990
|
|
Gursewak Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/167
(JALWERA)
|
2618003000NRG23220820220132019
|
22/08/2022
|
Kamlesh Kumari
|
2618003WL005892
|
Kamlesh Kumari
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272988
|
|
Kamlesh Kumari
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/168
(JALWERA)
|
2618003000NRG23220820220132128
|
22/08/2022
|
Kulwinder Singh
|
2618003WL005894
|
Kulwinder Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276272987
|
|
Kulwinder Singh
|
()
|
|
8
|
SIRHIND
|
PB-18-003-042-001/8
(JALWERI DHUMI)
|
2618003000NRG23220820220132154
|
22/08/2022
|
Mastan Singh
|
2618003WL005894
|
Mastan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4276272991
|
|
Mastan Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23220820220131692
|
22/08/2022
|
Jang Singh
|
2618003WL005881
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4276272984
|
|
Jang Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|