|
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-18-001-024-001/10
(DHARGERI)
|
2618001000NRG24021120230282263
|
02/11/2023
|
Amarjit Kaur
|
2618001WL011284
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998412
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/168
(NARAIN GARH)
|
2618001000NRG24021120230282075
|
02/11/2023
|
ranjeet kaur
|
2618001WL011277
|
ranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998406
|
|
ranjeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-068-001/58
(NARAIN GARH)
|
2618001000NRG24021120230282084
|
02/11/2023
|
Bhinder kaur
|
2618001WL011277
|
Bhinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010998405
|
|
Bhinder kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-068-001/61
(NARAIN GARH)
|
2618001000NRG24021120230282086
|
02/11/2023
|
Manpreet Kaur
|
2618001WL011277
|
Manpreet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010998407
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-046-001/92
(KHUMNA)
|
2618001000NRG24021120230282012
|
02/11/2023
|
Najar Singh
|
2618001WL011274
|
Najar Singh
|
00415
|
SBIN0050018
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010998408
|
|
MR NAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-045-001/234
(KAPOOR GARH)
|
2618001000NRG24021120230281931
|
02/11/2023
|
Sheero
|
2618001WL011272
|
Sheero
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998410
|
|
MISS SHEERO SHEERO
|
()
|
|
7
|
AMLOH
|
PB-18-001-084-001/82
(SAMAS PUR)
|
2618001000NRG24021120230282368
|
02/11/2023
|
Bhinder Kaur
|
2618001WL011286
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998409
|
|
MRS BHINDER KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-001-084-001/97
(SAMAS PUR)
|
2618001000NRG24021120230282374
|
02/11/2023
|
Randhir kaur
|
2618001WL011286
|
Randhir kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010998411
|
|
MRS RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24021120230282381
|
02/11/2023
|
Amandeep Kaur
|
2618001WL011287
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010998413
|
|
MRS AMANDEEP KAUR WO SHARANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|