|
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-18-001-037-001/87
(JALAL PUR)
|
2618001000NRG24190520230044302
|
19/05/2023
|
Surinder Kaur
|
2618001WL001935
|
Surinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856203747
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-018-001/5
(BARONGA BULAND)
|
2618001000NRG24190520230044382
|
19/05/2023
|
Parmjit kaur
|
2618001WL001949
|
Parmjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856203743
|
|
Parmjit kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG24190520230044391
|
19/05/2023
|
Bhinder kaur
|
2618001WL001949
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856203744
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG24190520230044471
|
19/05/2023
|
Raj Kaur
|
2618001WL001952
|
Raj Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856203746
|
|
MR HARJEET SINGH
|
()
|
|
5
|
AMLOH
|
PB-18-001-076-001/65
(RAI PUR RAIAN)
|
2618001000NRG24190520230044475
|
19/05/2023
|
ajaib kaur
|
2618001WL001952
|
ajaib kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856203745
|
|
MRS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|