|
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-18-001-010-001/142
(BENA BULAND)
|
2618001000NRG24261220230342878
|
26/12/2023
|
Prittam singh
|
2618001WL014140
|
Prittam singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197537
|
|
Prittam singh
|
()
|
|
2
|
AMLOH
|
PB-18-001-010-001/169
(BENA BULAND)
|
2618001000NRG24261220230342879
|
26/12/2023
|
Paramjeet Kaur
|
2618001WL014140
|
Paramjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197535
|
|
Paramjeet Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-010-001/179
(BENA BULAND)
|
2618001000NRG24261220230342881
|
26/12/2023
|
Kuljit Kaur
|
2618001WL014140
|
Kuljit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197534
|
|
Kuljit Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-010-001/181
(BENA BULAND)
|
2618001000NRG24261220230342882
|
26/12/2023
|
Charanjit Kaur
|
2618001WL014140
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197536
|
|
Charanjit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-010-001/86
(BENA BULAND)
|
2618001000NRG24261220230342895
|
26/12/2023
|
kirpal kaur
|
2618001WL014141
|
kirpal kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550197538
|
|
kirpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-028-001/33
(GURDAN PUR)
|
2618001000NRG24261220230342598
|
26/12/2023
|
Narinder Kaur
|
2618001WL014127
|
Narinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550197541
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG24261220230342679
|
26/12/2023
|
Jarnail Kaur
|
2618001WL014131
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550197540
|
|
MRS JARNAIL KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-001-052-001/95
(LALON KHURD)
|
2618001000NRG24261220230342694
|
26/12/2023
|
chand kaur
|
2618001WL014131
|
chand kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550197539
|
|
MRS CHAND KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|