|
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-18-003-037-001/140
(JALWERA)
|
2618003000NRG23221120220256055
|
22/11/2022
|
Ramandeep Kaur
|
2618003WL011065
|
Ramandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135785
|
|
Ramandeep Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23221120220256059
|
22/11/2022
|
Begam
|
2618003WL011065
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135781
|
|
Begam
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/154
(JALWERA)
|
2618003000NRG23221120220256060
|
22/11/2022
|
Neelam Rani
|
2618003WL011065
|
Neelam Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135780
|
|
Neelam Rani
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23221120220256061
|
22/11/2022
|
Manjeet Kaur
|
2618003WL011065
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135784
|
|
Manjeet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/167
(JALWERA)
|
2618003000NRG23221120220256064
|
22/11/2022
|
Kamlesh Kumari
|
2618003WL011065
|
Kamlesh Kumari
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135783
|
|
Kamlesh Kumari
|
()
|
|
6
|
SIRHIND
|
PB-18-003-040-001/10
(JALHA)
|
2618003000NRG23221120220256003
|
22/11/2022
|
Paramjeet Kaur
|
2618003WL011062
|
Paramjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135777
|
|
Paramjeet Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-040-001/112
(JALHA)
|
2618003000NRG23221120220256007
|
22/11/2022
|
Kavita Kaur
|
2618003WL011062
|
Kavita Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135778
|
|
Kavita Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23221120220255829
|
22/11/2022
|
Jang Singh
|
2618003WL011052
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135779
|
|
Jang Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG23221120220256157
|
22/11/2022
|
Darshan kaur
|
2618003WL011068
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135786
|
|
Darshan kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-066-001/182
(NABBI PUR)
|
2618003000NRG23221120220256158
|
22/11/2022
|
paramjit kaur
|
2618003WL011068
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135787
|
|
paramjit kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23221120220256160
|
22/11/2022
|
Hari Singh
|
2618003WL011068
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135782
|
|
Hari Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-095-001/184
(TARKHAN MAJRA)
|
2618003000NRG23221120220256344
|
22/11/2022
|
Jasvir kaur
|
2618003WL011072
|
Jasvir kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673135776
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|