|
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)
|
2618001000NRG24170520230040135
|
17/05/2023
|
mandip kaur
|
2618001WL001709
|
mandip kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819368623
|
|
mandip kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG24170520230040141
|
17/05/2023
|
Charanjit Kaur
|
2618001WL001709
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819368624
|
|
Charanjit Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-072-001/74
(ROORKEE)
|
2618001000NRG24170520230040146
|
17/05/2023
|
Jaspal Kaur
|
2618001WL001709
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819368616
|
|
Jaspal Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG24170520230040148
|
17/05/2023
|
paramjit kaur
|
2618001WL001709
|
paramjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819368621
|
|
paramjit kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/89
(ROORKEE)
|
2618001000NRG24170520230040152
|
17/05/2023
|
Sukhvidar Kaur
|
2618001WL001709
|
Sukhvidar Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819368622
|
|
Sukhvidar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-002-001/38
(ALI PUR SANDAL)
|
2618001000NRG24170520230040109
|
17/05/2023
|
Jagtar Singh
|
2618001WL001708
|
Jagtar Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368618
|
|
Jagtar Singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-072-001/4
(ROORKEE)
|
2618001000NRG24170520230040131
|
17/05/2023
|
Jasvir Kaur
|
2618001WL001709
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368617
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG24170520230040075
|
17/05/2023
|
Teja Singh
|
2618001WL001707
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819368619
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/12
(KUMBHRA)
|
2618001000NRG24170520230040418
|
17/05/2023
|
Rajvinder Kaur
|
2618001WL001735
|
Rajvinder Kaur
|
00468
|
UBIN0821837
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819368620
|
|
Rajvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|