|
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-18-001-013-001/148
(BHARPOOR GARH)
|
2618001000NRG24050620230073427
|
05/06/2023
|
Gagandeep Kaur
|
2618001WL0003163
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403556397
|
No Such Account
|
|
|
|
2
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24050620230073434
|
05/06/2023
|
Sinder Kaur
|
2618001WL0003168
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556395
|
|
Sinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24050620230073429
|
05/06/2023
|
Maghar Singh
|
2618001WL0003165
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403556394
|
|
Maghar Singh
|
()
|
|
4
|
AMLOH
|
PB-18-001-089-001/5
(TANDA BADHA KALAN)
|
2618001000NRG24050620230073430
|
05/06/2023
|
Bharpoor Kaur
|
2618001WL0003166
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556396
|
|
Bharpoor Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-015-001/121
(BARECHAN)
|
2618001000NRG24050620230073431
|
05/06/2023
|
Jasvir Kaur
|
2618001WL0003167
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403556391
|
|
Jasvir Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-015-001/67
(BARECHAN)
|
2618001000NRG24050620230073432
|
05/06/2023
|
Manjit Kaur
|
2618001WL0003167
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556392
|
|
Manjit Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-015-001/73
(BARECHAN)
|
2618001000NRG24050620230073433
|
05/06/2023
|
Balwinder kaur
|
2618001WL0003167
|
Balwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403556393
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24050620230073428
|
05/06/2023
|
Parmjit Kaur
|
2618001WL0003164
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403556398
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-045-001/122
(KAPOOR GARH)
|
2618001000NRG24050620230073435
|
05/06/2023
|
manjit kaur
|
2618001WL0003169
|
manjit kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2403556399
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|