|
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-18-001-003-001/135
(ANIAN)
|
2618001000NRG24240420230003577
|
24/04/2023
|
Rajandeep kaur
|
2618001WL000241
|
Rajandeep kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638138479
|
|
Rajandeep kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-055-001/115
(MAJRI KISHANE WALI)
|
2618001000NRG24240420230003809
|
24/04/2023
|
inderjit kaur
|
2618001WL000252
|
inderjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638138480
|
|
inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-027-001/237
(FARJULA PUR)
|
2618001000NRG24240420230003705
|
24/04/2023
|
Sulkhan Singh
|
2618001WL000248
|
Sulkhan Singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638138481
|
|
Sulkhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-003-001/45
(ANIAN)
|
2618001000NRG24240420230003589
|
24/04/2023
|
Paramjeet Kaur
|
2618001WL000241
|
Paramjeet Kaur
|
00152
|
HDFC0000803
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638138482
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-027-001/212
(FARJULA PUR)
|
2618001000NRG24240420230003699
|
24/04/2023
|
sumitra devi
|
2618001WL000248
|
sumitra devi
|
00152
|
HDFC0002345
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138483
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-057-001/37
(MIAN PUR)
|
2618001000NRG24240420230003851
|
24/04/2023
|
Kuldeep kaur
|
2618001WL000253
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638138484
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-027-001/130
(FARJULA PUR)
|
2618001000NRG24240420230003689
|
24/04/2023
|
Kuljeet Kaur
|
2618001WL000248
|
Kuljeet Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138488
|
|
Kuljeet Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-027-001/252
(FARJULA PUR)
|
2618001000NRG24240420230003708
|
24/04/2023
|
Sadik mohammad
|
2618001WL000248
|
Sadik mohammad
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638138489
|
|
Sadik mohammad
|
()
|
|
9
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24240420230003624
|
24/04/2023
|
Swarn Kaur
|
2618001WL000245
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638138490
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-003-001/7
(ANIAN)
|
2618001000NRG24240420230003597
|
24/04/2023
|
Baldev Singh
|
2618001WL000241
|
Baldev Singh
|
00415
|
SBIN0050237
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638138487
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-027-001/98
(FARJULA PUR)
|
2618001000NRG24240420230003721
|
24/04/2023
|
Jagir Singh
|
2618001WL000248
|
Jagir Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638138486
|
|
MR JAGIR SINGH SO VARIYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-055-001/58
(MAJRI KISHANE WALI)
|
2618001000NRG24240420230003841
|
24/04/2023
|
Manjeet kaur
|
2618001WL000252
|
Manjeet kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638138485
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|