|
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-18-001-083-001/325
(SALANI)
|
2618001000NRG24290920230240094
|
29/09/2023
|
Amar Singh
|
2618001WL009843
|
Amar Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185856
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-083-001/277
(SALANI)
|
2618001000NRG24290920230239450
|
29/09/2023
|
Surjit singh
|
2618001WL009826
|
Surjit singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185857
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-083-001/5
(SALANI)
|
2618001000NRG24290920230239474
|
29/09/2023
|
Hardeep kaur
|
2618001WL009827
|
Hardeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185862
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-083-001/198
(SALANI)
|
2618001000NRG24290920230239434
|
29/09/2023
|
Sarabjit Kaur
|
2618001WL009826
|
Sarabjit Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185861
|
|
SARABJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-083-001/320
(SALANI)
|
2618001000NRG24290920230239457
|
29/09/2023
|
Ambo
|
2618001WL009826
|
Ambo
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185853
|
|
AMBU RANI AND C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-025-001/5
(DEEVA GANDUAN)
|
2618001000NRG24290920230239341
|
29/09/2023
|
Gurmail singh
|
2618001WL009823
|
Gurmail singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377185854
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
AMLOH
|
PB-18-001-083-001/206
(SALANI)
|
2618001000NRG24290920230239471
|
29/09/2023
|
Sarabjit Kaur
|
2618001WL009827
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377185855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMLOH
|
PB-18-001-083-001/210
(SALANI)
|
2618001000NRG24290920230239472
|
29/09/2023
|
Harbans Kaur
|
2618001WL009827
|
Harbans Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185852
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-083-001/51
(SALANI)
|
2618001000NRG24290920230239475
|
29/09/2023
|
Manjeet Kaur
|
2618001WL009827
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185860
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-083-001/138
(SALANI)
|
2618001000NRG24290920230239426
|
29/09/2023
|
das singh
|
2618001WL009826
|
das singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185859
|
|
MR DAS SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-083-001/224
(SALANI)
|
2618001000NRG24290920230239473
|
29/09/2023
|
champa kumari
|
2618001WL009827
|
champa kumari
|
00462
|
UCBA0001942
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377185858
|
|
CHAMPA KUMARI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|