|
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-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG24070220240371470
|
07/02/2024
|
Kuldeep Kaur
|
2618001WL015469
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355939189
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG24070220240371471
|
07/02/2024
|
Balwinder Kaur
|
2618001WL015469
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355939191
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-044-001/33
(KOTLA DADHERI)
|
2618001000NRG24070220240371472
|
07/02/2024
|
Hardeep Kaur
|
2618001WL015469
|
Hardeep Kaur
|
00078
|
CNRB0004333
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355939192
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24070220240371579
|
07/02/2024
|
Balwant Singh
|
2618001WL015475
|
Balwant Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355939190
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|