|
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-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24290520230058504
|
29/05/2023
|
Surinder Kaur
|
2618001WL002570
|
Surinder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943110
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG24290520230058344
|
29/05/2023
|
Balvir Kaur
|
2618001WL002565
|
Balvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943106
|
|
Balvir Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-034-001/56
(HAIBAT PUR)
|
2618001000NRG24290520230059217
|
29/05/2023
|
Jasvir Kaur
|
2618001WL002595
|
Jasvir Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291943104
|
|
Jasvir Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24290520230058810
|
29/05/2023
|
Rupinder Kaur
|
2618001WL002581
|
Rupinder Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943109
|
|
Rupinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24290520230058849
|
29/05/2023
|
Sandeep Kaur
|
2618001WL002584
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291943107
|
|
Sandeep Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-068-001/94
(NARAIN GARH)
|
2618001000NRG24290520230058851
|
29/05/2023
|
Balbir Singh
|
2618001WL002584
|
Balbir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943105
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-036-001/124
(JASSRAN)
|
2618001000NRG24290520230058489
|
29/05/2023
|
Gurmeet Kaur
|
2618001WL002570
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291943112
|
|
Gurmeet Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24290520230058509
|
29/05/2023
|
Randhir Kaur
|
2618001WL002570
|
Randhir Kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943113
|
|
Randhir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG24290520230059349
|
29/05/2023
|
Amandeep Kaur
|
2618001WL002600
|
Amandeep Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943116
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24290520230058245
|
29/05/2023
|
Jaswinder Kaur
|
2618001WL002560
|
Jaswinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943115
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG24290520230060353
|
29/05/2023
|
sinder kaur
|
2618001WL002629
|
sinder kaur
|
00176
|
IDIB000M204
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943114
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG24290520230059311
|
29/05/2023
|
Jarnail Kaur
|
2618001WL002599
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291943108
|
|
MRS JARNAIL KAUR
|
()
|
|
13
|
AMLOH
|
PB-18-001-084-001/82
(SAMAS PUR)
|
2618001000NRG24290520230060252
|
29/05/2023
|
Bhinder Kaur
|
2618001WL002627
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291943111
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|