|
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-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG23130420230368953
|
13/04/2023
|
mandeep kaur
|
2618001WL0015975
|
mandeep kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534903992
|
|
mandeep kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG23130420230368954
|
13/04/2023
|
Jeeto Kaur
|
2618001WL0015976
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534903985
|
|
Jeeto Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-046-001/61
(KHUMNA)
|
2618001000NRG23130420230368955
|
13/04/2023
|
Darshan Kaur
|
2618001WL0015977
|
Darshan Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534903991
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG23130420230368950
|
13/04/2023
|
Balwinder kaur
|
2618001WL0015973
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534903986
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-006-001/93
(BADALI)
|
2618001000NRG23130420230368956
|
13/04/2023
|
Kulwant kaur
|
2618001WL0015978
|
Kulwant kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534903987
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-027-001/64
(FARJULA PUR)
|
2618001000NRG23130420230368952
|
13/04/2023
|
Manpreet Kaur
|
2618001WL0015975
|
Manpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534903988
|
|
MRS MANPREET KAUR
|
()
|
|
7
|
AMLOH
|
PB-18-001-084-001/129
(SAMAS PUR)
|
2618001000NRG23130420230368951
|
13/04/2023
|
Manpreet kaur
|
2618001WL0015974
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1534903990
|
|
MS MANPREET KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG23130420230368949
|
13/04/2023
|
Swaran kaur
|
2618001WL0015972
|
Swaran kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534903989
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|