|
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-18-001-029-001/14
(GHUTIND)
|
2618001000NRG24201220230338674
|
20/12/2023
|
surjit kaur
|
2618001WL013954
|
surjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544808204
|
|
surjit kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-029-001/36
(GHUTIND)
|
2618001000NRG24201220230338675
|
20/12/2023
|
jasvir kaur
|
2618001WL013954
|
jasvir kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544808208
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-053-001/223
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338527
|
20/12/2023
|
Harpreet Kaur
|
2618001WL013947
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808205
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-084-001/97
(SAMAS PUR)
|
2618001000NRG24201220230338413
|
20/12/2023
|
Randhir kaur
|
2618001WL013940
|
Randhir kaur
|
00415
|
SBIN0050299
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1544808207
|
|
MRS RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24201220230338615
|
20/12/2023
|
Amandeep Kaur
|
2618001WL013950
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544808206
|
|
MRS AMANDEEP KAUR WO SHARANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|