|
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-18-001-081-001/85
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24110820230188627
|
11/08/2023
|
Makhan Singh
|
2618001WL0007810
|
Makhan Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662107614
|
|
Makhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG24110820230188628
|
11/08/2023
|
Harwinder kaur
|
2618001WL0007811
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662107615
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24110820230187221
|
11/08/2023
|
Amarjit Kaur
|
2618001WL0007748
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662107618
|
|
Amarjit Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24110820230187222
|
11/08/2023
|
Mandeep kaur
|
2618001WL0007748
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662107617
|
|
Mandeep kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-083-001/25
(SALANI)
|
2618001000NRG24110820230188680
|
11/08/2023
|
Jasvinder Kaur
|
2618001WL0007813
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662107616
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|