|
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-18-001-037-001/117
(JALAL PUR)
|
2618001000NRG24250520230054417
|
25/05/2023
|
Chhaju Khan
|
2618001WL002385
|
Chhaju Khan
|
00078
|
CNRB0003782
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267549591
|
|
Chhaju Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-074-001/153
(RANGHERI KALAN)
|
2618001000NRG24250520230054628
|
25/05/2023
|
Nirmal singh
|
2618001WL002394
|
Nirmal singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267549590
|
|
Nirmal singh
|
()
|
|
3
|
AMLOH
|
PB-18-001-074-001/170
(RANGHERI KALAN)
|
2618001000NRG24250520230054636
|
25/05/2023
|
sukhvir kaur
|
2618001WL002394
|
sukhvir kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267549588
|
|
sukhvir kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-074-001/185
(RANGHERI KALAN)
|
2618001000NRG24250520230054638
|
25/05/2023
|
jeevan singh
|
2618001WL002394
|
jeevan singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267549589
|
|
jeevan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG24250520230054073
|
25/05/2023
|
Manpreet Kaur
|
2618001WL002371
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267549587
|
|
Manpreet Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-054-001/75
(LOHAR MAJRA KALAN)
|
2618001000NRG24250520230054093
|
25/05/2023
|
Amandeep Kaur
|
2618001WL002371
|
Amandeep Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267549586
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-037-001/114
(JALAL PUR)
|
2618001000NRG24250520230054416
|
25/05/2023
|
karmjeet kaur
|
2618001WL002385
|
karmjeet kaur
|
00078
|
CNRB0018128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267549584
|
|
karmjeet kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-037-001/125
(JALAL PUR)
|
2618001000NRG24250520230054507
|
25/05/2023
|
Jaspreet Kaur
|
2618001WL002387
|
Jaspreet Kaur
|
00078
|
CNRB0018128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267549585
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-037-001/54
(JALAL PUR)
|
2618001000NRG24250520230054429
|
25/05/2023
|
Sukhwinder Kaur
|
2618001WL002385
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267549581
|
|
Sukhwinder Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-037-001/87
(JALAL PUR)
|
2618001000NRG24250520230054535
|
25/05/2023
|
Surinder Kaur
|
2618001WL002387
|
Surinder Kaur
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267549592
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-037-001/102
(JALAL PUR)
|
2618001000NRG24250520230054413
|
25/05/2023
|
kulwinder Kaur
|
2618001WL002385
|
kulwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267549583
|
|
kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-085-001/173
(SONTI)
|
2618001000NRG24250520230054551
|
25/05/2023
|
Manjit Kaur
|
2618001WL002388
|
Manjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267549582
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|