|
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-18-001-053-001/216
(LAKHA SINGH WALA)
|
2618001000NRG24040320240381398
|
04/03/2024
|
Ranjit Kaur
|
2618001WL0016025
|
Ranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676182
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-067-001/145
(NOOR PURA)
|
2618001000NRG24040320240381389
|
04/03/2024
|
Parwinder Kaur
|
2618001WL0016021
|
Parwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676181
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-015-001/170
(BARECHAN)
|
2618001000NRG24040320240381397
|
04/03/2024
|
Harbans kaur
|
2618001WL0016024
|
Harbans kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676180
|
|
Harbans kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-067-001/154
(NOOR PURA)
|
2618001000NRG24040320240381390
|
04/03/2024
|
Manjeet Kaur
|
2618001WL0016021
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676175
|
|
Manjeet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-067-001/170
(NOOR PURA)
|
2618001000NRG24040320240381391
|
04/03/2024
|
Amarjit Kaur
|
2618001WL0016021
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676183
|
|
Amarjit Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-067-001/175
(NOOR PURA)
|
2618001000NRG24040320240381392
|
04/03/2024
|
Amarjit Kaur
|
2618001WL0016021
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676179
|
|
Amarjit Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-067-001/217
(NOOR PURA)
|
2618001000NRG24040320240381393
|
04/03/2024
|
Raj Rani
|
2618001WL0016021
|
Raj Rani
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676178
|
|
Raj Rani
|
()
|
|
8
|
AMLOH
|
PB-18-001-067-001/44
(NOOR PURA)
|
2618001000NRG24040320240381394
|
04/03/2024
|
Charnjit Kaur
|
2618001WL0016021
|
Charnjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3121676174
|
|
Charnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24040320240381395
|
04/03/2024
|
Kuldeep kaur
|
2618001WL0016022
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3121676176
|
|
MISS AMRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24040320240381396
|
04/03/2024
|
Sawaranjit Kaur
|
2618001WL0016023
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
19/04/2024
|
|
3121676177
|
|
SAWARANJIT KAUR WO RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|