|
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-18-003-019-001/125
(BUCHREY)
|
2618003000NRG23300620220055946
|
30/06/2022
|
Rani Begum
|
2618003WL002749
|
Rani Begum
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314193
|
|
Rani Begum
|
()
|
|
2
|
SIRHIND
|
PB-18-003-019-001/145
(BUCHREY)
|
2618003000NRG23300620220055950
|
30/06/2022
|
Shero
|
2618003WL002749
|
Shero
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314195
|
|
Shero
|
()
|
|
3
|
SIRHIND
|
PB-18-003-019-001/150
(BUCHREY)
|
2618003000NRG23300620220055951
|
30/06/2022
|
Talvinder Kaur
|
2618003WL002749
|
Talvinder Kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314191
|
|
Talvinder Kaur
|
()
|
|
4
|
SIRHIND
|
PB-18-003-019-001/170
(BUCHREY)
|
2618003000NRG23300620220055954
|
30/06/2022
|
Saroj Bala
|
2618003WL002749
|
Saroj Bala
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314192
|
|
Saroj Bala
|
()
|
|
5
|
SIRHIND
|
PB-18-003-019-001/177
(BUCHREY)
|
2618003000NRG23300620220055956
|
30/06/2022
|
Poonam Rani
|
2618003WL002749
|
Poonam Rani
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314194
|
|
Poonam Rani
|
()
|
|
6
|
SIRHIND
|
PB-18-003-067-001/173
(NOU LAKHA)
|
2618003000NRG23300620220056045
|
30/06/2022
|
Harpreet kaur
|
2618003WL002752
|
Harpreet kaur
|
00114
|
UTIB0SFGH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910314190
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|