|
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-18-001-035-001/32
(JALLO WAL)
|
2618001000NRG24020520230014114
|
02/05/2023
|
Surinder kaur
|
2618001WL000739
|
Surinder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638152425
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-045-001/221
(KAPOOR GARH)
|
2618001000NRG24020520230013771
|
02/05/2023
|
Babbi Singh
|
2618001WL000721
|
Babbi Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638152428
|
|
Babbi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-045-001/268
(KAPOOR GARH)
|
2618001000NRG24020520230013774
|
02/05/2023
|
Prabjot kaur
|
2618001WL000721
|
Prabjot kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638152427
|
|
Prabjot kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-073-001/102
(RAIE-WAL)
|
2618001000NRG24020520230014926
|
02/05/2023
|
Sukhwinder Kaur
|
2618001WL000777
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638152426
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-035-001/50
(JALLO WAL)
|
2618001000NRG24020520230014119
|
02/05/2023
|
Inderjeet singh
|
2618001WL000739
|
Inderjeet singh
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638152429
|
|
INDERJIT SINGH S/O SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|