|
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)
|
2618001000NRG24190520230042960
|
19/05/2023
|
Surinder Kaur
|
2618001WL001857
|
Surinder Kaur
|
00032
|
UTIB0000761
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856205174
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-036-001/124
(JASSRAN)
|
2618001000NRG24190520230042945
|
19/05/2023
|
Gurmeet Kaur
|
2618001WL001857
|
Gurmeet Kaur
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205176
|
|
Gurmeet Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-036-001/62
(JASSRAN)
|
2618001000NRG24190520230042965
|
19/05/2023
|
Randhir Kaur
|
2618001WL001857
|
Randhir Kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856205177
|
|
Randhir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-073-001/57
(RAIE-WAL)
|
2618001000NRG24190520230042050
|
19/05/2023
|
Jora Singh
|
2618001WL001794
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205178
|
|
Jora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-002-077-001/120
(TALWARA)
|
2618002000NRG24190520230042345
|
19/05/2023
|
Paramjit Kaur
|
2618002WL001819
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856205175
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|