|
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-18-001-066-001/21
(MANN GARH)
|
2618001000NRG24130620230088860
|
13/06/2023
|
Swaranjit Kaur
|
2618001WL0003689
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379118
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG24130620230088829
|
13/06/2023
|
Nachhattar Singh
|
2618001WL0003687
|
Nachhattar Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379119
|
|
Nachhattar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG24130620230089137
|
13/06/2023
|
Sukhwinder Kaur
|
2618001WL0003698
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379120
|
|
Sukhwinder Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-018-001/133
(BARONGA BULAND)
|
2618001000NRG24130620230089136
|
13/06/2023
|
Sukhwinder Kaur
|
2618001WL0003698
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379121
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG24130620230088785
|
13/06/2023
|
Manjeet Kaur
|
2618001WL0003685
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379122
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|