|
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-18-001-032-001/32
(HARI PUR)
|
2618001000NRG24110520230031598
|
11/05/2023
|
Manjit Kaur
|
2618001WL001380
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639670371
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24110520230031957
|
11/05/2023
|
Rupinder Kaur
|
2618001WL001394
|
Rupinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639670372
|
|
Rupinder Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG24110520230031975
|
11/05/2023
|
Sandeep Kaur
|
2618001WL001394
|
Sandeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639670373
|
|
Sandeep Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-068-001/94
(NARAIN GARH)
|
2618001000NRG24110520230031978
|
11/05/2023
|
Balbir Singh
|
2618001WL001394
|
Balbir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639670374
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG24110520230031769
|
11/05/2023
|
Bhinder kaur
|
2618001WL001386
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
18/05/2023
|
|
1639670375
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9696
|
9696
|
|
|
|
|
|
|
|