|
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-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24130620230089180
|
13/06/2023
|
Parmjit kaur
|
2618001WL003699
|
Parmjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604382465
|
|
Parmjit kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG24130620230089188
|
13/06/2023
|
Bhinder kaur
|
2618001WL003699
|
Bhinder kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604382464
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-027-001/98
(FARJULA PUR)
|
2618001000NRG24130620230088784
|
13/06/2023
|
Jagir Singh
|
2618001WL003684
|
Jagir Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604382463
|
|
MR JAGIR SINGH SO VARIYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|