|
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-18-001-091-001/33
(TIBBI)
|
2618001000NRG24171120230297730
|
17/11/2023
|
Sarabjeet Kaur
|
2618001WL0012120
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696807
|
|
Sarabjeet Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24171120230297729
|
17/11/2023
|
Sarabjeet Kaur
|
2618001WL0012120
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696806
|
|
Sarabjeet Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-091-001/33
(TIBBI)
|
2618001000NRG24171120230297728
|
17/11/2023
|
Sarabjeet Kaur
|
2618001WL0012120
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696808
|
|
Sarabjeet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG24171120230297733
|
17/11/2023
|
Sukhdeep Kaur
|
2618001WL0012120
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696805
|
|
Sukhdeep Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG24171120230297732
|
17/11/2023
|
Sukhdeep Kaur
|
2618001WL0012120
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696804
|
|
Sukhdeep Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-091-001/42
(TIBBI)
|
2618001000NRG24171120230297731
|
17/11/2023
|
Sukhdeep Kaur
|
2618001WL0012120
|
Sukhdeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010696803
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|