|
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-18-001-044-001/161
(KOTLA DADHERI)
|
2618001000NRG24240420230005891
|
24/04/2023
|
Amar Singh
|
2618001WL000341
|
Amar Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137227
|
|
Amar Singh
|
()
|
|
2
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24240420230005906
|
24/04/2023
|
Shinder Kaur
|
2618001WL000341
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137225
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24240420230005890
|
24/04/2023
|
Lakhvir Singh
|
2618001WL000341
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638137226
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4545
|
4545
|
|
|
|
|
|
|
|