|
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-18-003-030-001/103
(DALO MAJRA)
|
2618003000NRG23250720220084780
|
25/07/2022
|
Satnam Singh
|
2618003WL004113
|
Satnam Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306966
|
|
Satnam Singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-037-001/150
(JALWERA)
|
2618003000NRG23250720220085663
|
25/07/2022
|
Jaswinder Singh
|
2618003WL004146
|
Jaswinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306977
|
|
Jaswinder Singh
|
()
|
|
3
|
SIRHIND
|
PB-18-003-037-001/153
(JALWERA)
|
2618003000NRG23250720220084816
|
25/07/2022
|
Begam
|
2618003WL004114
|
Begam
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306963
|
|
Begam
|
()
|
|
4
|
SIRHIND
|
PB-18-003-037-001/158
(JALWERA)
|
2618003000NRG23250720220085664
|
25/07/2022
|
Manjeet Kaur
|
2618003WL004146
|
Manjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306968
|
|
Manjeet Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23250720220084822
|
25/07/2022
|
Gursewak Singh
|
2618003WL004114
|
Gursewak Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306972
|
|
Gursewak Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-037-001/164
(JALWERA)
|
2618003000NRG23250720220085666
|
25/07/2022
|
Jaswinder Kaur
|
2618003WL004146
|
Jaswinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306971
|
|
Jaswinder Kaur
|
()
|
|
7
|
SIRHIND
|
PB-18-003-037-001/167
(JALWERA)
|
2618003000NRG23250720220085668
|
25/07/2022
|
Kamlesh Kumari
|
2618003WL004146
|
Kamlesh Kumari
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306974
|
|
Kamlesh Kumari
|
()
|
|
8
|
SIRHIND
|
PB-18-003-037-001/168
(JALWERA)
|
2618003000NRG23250720220085669
|
25/07/2022
|
Kulwinder Singh
|
2618003WL004146
|
Kulwinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306964
|
|
Kulwinder Singh
|
()
|
|
9
|
SIRHIND
|
PB-18-003-037-001/40
(JALWERA)
|
2618003000NRG23250720220085676
|
25/07/2022
|
Samardeep Singh
|
2618003WL004146
|
Samardeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306970
|
|
Samardeep Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-041-001/41
(JALWERI GEHLAN)
|
2618003000NRG23250720220084931
|
25/07/2022
|
Jasvir Kaur
|
2618003WL004117
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306976
|
|
Jasvir Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23250720220084942
|
25/07/2022
|
Mandeep Singh
|
2618003WL004117
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306973
|
|
Mandeep Singh
|
()
|
|
12
|
SIRHIND
|
PB-18-003-041-001/90
(JALWERI GEHLAN)
|
2618003000NRG23250720220084944
|
25/07/2022
|
Sarabjit Kaur
|
2618003WL004117
|
Sarabjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306967
|
|
Sarabjit Kaur
|
()
|
|
13
|
SIRHIND
|
PB-18-003-042-001/8
(JALWERI DHUMI)
|
2618003000NRG23250720220085693
|
25/07/2022
|
Mastan Singh
|
2618003WL004146
|
Mastan Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306978
|
|
Mastan Singh
|
()
|
|
14
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085800
|
25/07/2022
|
Surjit Kaur
|
2618003WL004149
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384306960
|
|
Surjit Kaur
|
()
|
|
15
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085801
|
25/07/2022
|
Baljeet Kaur
|
2618003WL004149
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384306962
|
|
Baljeet Kaur
|
()
|
|
16
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23250720220085803
|
25/07/2022
|
Amandeep Kaur
|
2618003WL004149
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
28/07/2022
|
|
3384306961
|
|
Amandeep Kaur
|
()
|
|
17
|
SIRHIND
|
PB-18-003-066-001/181
(NABBI PUR)
|
2618003000NRG23250720220084966
|
25/07/2022
|
Darshan kaur
|
2618003WL004118
|
Darshan kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306965
|
|
Darshan kaur
|
()
|
|
18
|
SIRHIND
|
PB-18-003-066-001/182
(NABBI PUR)
|
2618003000NRG23250720220084967
|
25/07/2022
|
paramjit kaur
|
2618003WL004118
|
paramjit kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306975
|
|
paramjit kaur
|
()
|
|
19
|
SIRHIND
|
PB-18-003-066-001/19
(NABBI PUR)
|
2618003000NRG23250720220084969
|
25/07/2022
|
Hari Singh
|
2618003WL004118
|
Hari Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306969
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|