|
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)
|
2618003000NRG23270920220184675
|
27/09/2022
|
Mukhtiar singh
|
2618003WL008022
|
Mukhtiar singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937485754
|
|
Mukhtiar singh
|
()
|
|
2
|
SIRHIND
|
PB-18-003-024-001/381
(CHANARTHAL KALAN)
|
2618003000NRG23270920220184683
|
27/09/2022
|
Devi Diyal
|
2618003WL008022
|
Devi Diyal
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937485755
|
|
Devi Diyal
|
()
|
|
3
|
SIRHIND
|
PB-18-003-041-001/103
(JALWERI GEHLAN)
|
2618003000NRG23270920220184844
|
27/09/2022
|
Jarnail Singh
|
2618003WL008037
|
Jarnail Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937485757
|
|
Jarnail Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/41
(JALWERI GEHLAN)
|
2618003000NRG23270920220184854
|
27/09/2022
|
Jasvir Kaur
|
2618003WL008037
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937485758
|
|
Jasvir Kaur
|
()
|
|
5
|
SIRHIND
|
PB-18-003-041-001/50
(JALWERI GEHLAN)
|
2618003000NRG23270920220184857
|
27/09/2022
|
Harvinder Singh
|
2618003WL008037
|
Harvinder Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937485756
|
No Such Account
|
|
|
|
6
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23270920220184861
|
27/09/2022
|
Mandeep Singh
|
2618003WL008037
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937485759
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|