|
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-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG23160520230369174
|
16/05/2023
|
Kashmiro Rani
|
2618001WL0016078
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
20/05/2023
|
|
1749601550
|
|
Kashmiro Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23160520230369179
|
16/05/2023
|
charan singh
|
2618001WL0016081
|
charan singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
20/05/2023
|
|
1749601549
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-002-077-001/6
(TALWARA)
|
2618002000NRG23160520230369177
|
16/05/2023
|
SUKHWINDER KAUR
|
2618002WL0016080
|
SUKHWINDER KAUR
|
00354
|
PUNB0019100
|
1410
|
1410
|
Processed
|
20/05/2023
|
|
1749601548
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG23160520230369175
|
16/05/2023
|
Sarabjit Kaur
|
2618001WL0016079
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
20/05/2023
|
|
1749601551
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-051-001/152
(LAD PUR (S))
|
2618001000NRG23160520230369176
|
16/05/2023
|
Harpreet kaur
|
2618001WL0016079
|
Harpreet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
20/05/2023
|
|
1749601547
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7332
|
7332
|
|
|
|
|
|
|
|