|
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-18-003-011-001/262
(BALPUR)
|
2618003000NRG23280620220053178
|
28/06/2022
|
Gurjeet Kaur
|
2618003WL002620
|
Gurjeet Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486044
|
|
Gurjeet Kaur
|
()
|
|
2
|
SIRHIND
|
PB-18-003-041-001/102
(JALWERI GEHLAN)
|
2618003000NRG23280620220052828
|
28/06/2022
|
Jasvir Kaur
|
2618003WL002611
|
Jasvir Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486053
|
|
Jasvir Kaur
|
()
|
|
3
|
SIRHIND
|
PB-18-003-041-001/103
(JALWERI GEHLAN)
|
2618003000NRG23280620220052829
|
28/06/2022
|
Jarnail Singh
|
2618003WL002611
|
Jarnail Singh
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486055
|
|
Jarnail Singh
|
()
|
|
4
|
SIRHIND
|
PB-18-003-041-001/83
(JALWERI GEHLAN)
|
2618003000NRG23280620220052853
|
28/06/2022
|
Mandeep Singh
|
2618003WL002611
|
Mandeep Singh
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486054
|
|
Mandeep Singh
|
()
|
|
5
|
SIRHIND
|
PB-18-003-041-001/90
(JALWERI GEHLAN)
|
2618003000NRG23280620220052854
|
28/06/2022
|
Sarabjit Kaur
|
2618003WL002611
|
Sarabjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486056
|
|
Sarabjit Kaur
|
()
|
|
6
|
SIRHIND
|
PB-18-003-058-001/94
(MALKO MAJRA)
|
2618003000NRG23280620220052594
|
28/06/2022
|
Jang Singh
|
2618003WL002605
|
Jang Singh
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486052
|
|
Jang Singh
|
()
|
|
7
|
SIRHIND
|
PB-18-003-058-001/95
(MALKO MAJRA)
|
2618003000NRG23280620220052595
|
28/06/2022
|
Gurpreet Kaur
|
2618003WL002605
|
Gurpreet Kaur
|
00114
|
UTIB0SFGH01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2898486049
|
|
Gurpreet Kaur
|
()
|
|
8
|
SIRHIND
|
PB-18-003-060-001/53
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053067
|
28/06/2022
|
Surjit Kaur
|
2618003WL002617
|
Surjit Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486046
|
|
Surjit Kaur
|
()
|
|
9
|
SIRHIND
|
PB-18-003-060-001/54
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053068
|
28/06/2022
|
Baljeet Kaur
|
2618003WL002617
|
Baljeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486050
|
|
Baljeet Kaur
|
()
|
|
10
|
SIRHIND
|
PB-18-003-060-001/60
(MAJRA NIDHE WALA)
|
2618003000NRG23280620220053070
|
28/06/2022
|
Amandeep Kaur
|
2618003WL002617
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486057
|
|
Amandeep Kaur
|
()
|
|
11
|
SIRHIND
|
PB-18-003-095-001/184
(TARKHAN MAJRA)
|
2618003000NRG23280620220053235
|
28/06/2022
|
Jasvir kaur
|
2618003WL002621
|
Jasvir kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486045
|
|
Jasvir kaur
|
()
|
|
12
|
SIRHIND
|
PB-18-003-097-001/110
(VAZIR NAGAR)
|
2618003000NRG23280620220052672
|
28/06/2022
|
Daizy
|
2618003WL002608
|
Daizy
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486051
|
|
Daizy
|
()
|
|
13
|
SIRHIND
|
PB-18-003-097-001/117
(VAZIR NAGAR)
|
2618003000NRG23280620220052674
|
28/06/2022
|
Sonu
|
2618003WL002608
|
Sonu
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486047
|
|
Sonu
|
()
|
|
14
|
SIRHIND
|
PB-18-003-098-001/79
(VAZIRA BAD)
|
2618003000NRG23280620220053141
|
28/06/2022
|
Sarbjeet Kaur
|
2618003WL002619
|
Sarbjeet Kaur
|
00114
|
UTIB0SFGH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2898486048
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|