|
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
|
AMLOH
|
PB-18-001-072-001/48
(ROORKEE)
|
2618001000NRG24281120230305221
|
28/11/2023
|
mandip kaur
|
2618001WL012548
|
mandip kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969757
|
|
mandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/168
(NARAIN GARH)
|
2618001000NRG24281120230304774
|
28/11/2023
|
ranjeet kaur
|
2618001WL012533
|
ranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969758
|
|
ranjeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-068-001/58
(NARAIN GARH)
|
2618001000NRG24281120230304780
|
28/11/2023
|
Bhinder kaur
|
2618001WL012533
|
Bhinder kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969759
|
|
Bhinder kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-068-001/61
(NARAIN GARH)
|
2618001000NRG24281120230304781
|
28/11/2023
|
Manpreet Kaur
|
2618001WL012533
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9007969760
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|