|
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-18-001-088-001/12
(SARAJ MAJRA)
|
2618001000NRG24031120230285839
|
03/11/2023
|
vinod kumar
|
2618001WL011412
|
vinod kumar
|
00045
|
BARB0KHANNA
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011145199
|
|
vinod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-022-001/87
(DADHERI)
|
2618001000NRG24031120230285835
|
03/11/2023
|
Baljit Kaur
|
2618001WL011410
|
Baljit Kaur
|
00078
|
CNRB0004333
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011145198
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-069-001/220
(PAHERI)
|
2618001000NRG24031120230285393
|
03/11/2023
|
Balwinder Kaur
|
2618001WL011388
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011145197
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-059-001/4
(MEHMOOD PUR)
|
2618001000NRG24031120230285319
|
03/11/2023
|
Nachhatar Singh
|
2618001WL011384
|
Nachhatar Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011145200
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|