|
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-18-003-024-001/151
(CHANARTHAL KALAN)
|
2618003000NRG23260720220086533
|
26/07/2022
|
Mukhtiar singh
|
2618003WL004180
|
Mukhtiar singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256968
|
|
Mukhtiar singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-026-001/66
(CHHALERI KALAN)
|
2618003000NRG23260720220087258
|
26/07/2022
|
MEENA RANI
|
2618003WL004201
|
MEENA RANI
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256972
|
|
MEENA RANI
|
()
|
|
3
|
SIRHIND
|
PB-18-003-026-001/87
(CHHALERI KALAN)
|
2618003000NRG23260720220087265
|
26/07/2022
|
Lovepreet Kaur
|
2618003WL004201
|
Lovepreet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256970
|
|
Lovepreet Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-026-001/88
(CHHALERI KALAN)
|
2618003000NRG23260720220087266
|
26/07/2022
|
Chamkaur Singh
|
2618003WL004201
|
Chamkaur Singh
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256979
|
|
Chamkaur Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-056-001/56
(MULAN PUR KALAN)
|
2618003000NRG23260720220086679
|
26/07/2022
|
Sukhjit Singh
|
2618003WL004184
|
Sukhjit Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256973
|
|
Sukhjit Singh
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23260720220086655
|
26/07/2022
|
Jang Singh
|
2618003WL004183
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256981
|
|
Jang Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG23260720220086656
|
26/07/2022
|
Gurpreet Kaur
|
2618003WL004183
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410256982
|
|
Gurpreet Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-059-001/137
(MULEPUR)
|
2618003000NRG23260720220086701
|
26/07/2022
|
Manish Kumar
|
2618003WL004185
|
Manish Kumar
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256977
|
|
Manish Kumar
|
()
|
|
9
|
SIRHIND
|
PB-18-003-059-001/334
(MULEPUR)
|
2618003000NRG23260720220086760
|
26/07/2022
|
Nirmal Singh
|
2618003WL004185
|
Nirmal Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256971
|
|
Nirmal Singh
|
()
|
|
10
|
SIRHIND
|
PB-18-003-059-001/336
(MULEPUR)
|
2618003000NRG23260720220086761
|
26/07/2022
|
Megh Raj
|
2618003WL004185
|
Megh Raj
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256978
|
|
Megh Raj
|
()
|
|
11
|
SIRHIND
|
PB-18-003-059-001/350
(MULEPUR)
|
2618003000NRG23260720220086765
|
26/07/2022
|
Meena Rani
|
2618003WL004185
|
Meena Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256969
|
|
Meena Rani
|
()
|
|
12
|
SIRHIND
|
PB-18-003-078-001/20
(REONA UCHA)
|
2618003000NRG23260720220087143
|
26/07/2022
|
Gyan Chand
|
2618003WL004194
|
Gyan Chand
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410256983
|
|
Gyan Chand
|
()
|
|
13
|
SIRHIND
|
PB-18-003-089-001/76
(SAIFAL PUR)
|
2618003000NRG23260720220086861
|
26/07/2022
|
Kuldeep Kaur
|
2618003WL004187
|
Kuldeep Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256976
|
|
Kuldeep Kaur
|
()
|
|
14
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23260720220086873
|
26/07/2022
|
Daizy
|
2618003WL004188
|
Daizy
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256980
|
|
Daizy
|
()
|
|
15
|
SIRHIND
|
PB-18-003-097-001/117
(VAZIR NAGAR)
|
2618003000NRG23260720220086874
|
26/07/2022
|
Sonu
|
2618003WL004188
|
Sonu
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256975
|
|
Sonu
|
()
|
|
16
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23260720220086981
|
26/07/2022
|
Sarbjeet Kaur
|
2618003WL004190
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410256974
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|