|
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-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24020520230012512
|
02/05/2023
|
Surinder Kaur
|
2618001WL000648
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150577
|
|
Surinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-036-001/63
(JASSRAN)
|
2618001000NRG24020520230012516
|
02/05/2023
|
Harbans Kaur
|
2618001WL000648
|
Harbans Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150583
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-072-001/48
(ROORKEE)
|
2618001000NRG24020520230012480
|
02/05/2023
|
mandip kaur
|
2618001WL000647
|
mandip kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150574
|
|
mandip kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-072-001/59
(ROORKEE)
|
2618001000NRG24020520230012481
|
02/05/2023
|
Charanjit Kaur
|
2618001WL000647
|
Charanjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150575
|
|
Charanjit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/74
(ROORKEE)
|
2618001000NRG24020520230012483
|
02/05/2023
|
Jaspal Kaur
|
2618001WL000647
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150576
|
|
Jaspal Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG24020520230012485
|
02/05/2023
|
paramjit kaur
|
2618001WL000647
|
paramjit kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150573
|
|
paramjit kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-072-001/89
(ROORKEE)
|
2618001000NRG24020520230012489
|
02/05/2023
|
Sukhvidar Kaur
|
2618001WL000647
|
Sukhvidar Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150572
|
|
Sukhvidar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24020520230012256
|
02/05/2023
|
Rupinder Kaur
|
2618001WL000639
|
Rupinder Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638150582
|
|
Rupinder Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24020520230012272
|
02/05/2023
|
Sandeep Kaur
|
2618001WL000639
|
Sandeep Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638150584
|
|
Sandeep Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-068-001/94
(NARAIN GARH)
|
2618001000NRG24020520230012274
|
02/05/2023
|
Balbir Singh
|
2618001WL000639
|
Balbir Singh
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638150580
|
|
Balbir Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-072-001/4
(ROORKEE)
|
2618001000NRG24020520230012477
|
02/05/2023
|
Jasvir Kaur
|
2618001WL000647
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150581
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-041-001/132
(KUMBH)
|
2618001000NRG24020520230012089
|
02/05/2023
|
Jasmail kaur
|
2618001WL000636
|
Jasmail kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638150579
|
|
Jasmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG24020520230012250
|
02/05/2023
|
Sukhwinder kaur
|
2618001WL000639
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638150578
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|