|
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-18-001-021-001/71
(CHEHLAN)
|
2618001000NRG23040720220060443
|
04/07/2022
|
kiran
|
2618001WL002967
|
kiran
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402975
|
|
kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-021-001/48
(CHEHLAN)
|
2618001000NRG23040720220060435
|
04/07/2022
|
Ravinder Singh
|
2618001WL002967
|
Ravinder Singh
|
00078
|
CNRB0005885
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913402976
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG23040720220060427
|
04/07/2022
|
Gurpreet Kaur
|
2618001WL002967
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402977
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-021-001/12
(CHEHLAN)
|
2618001000NRG23040720220060424
|
04/07/2022
|
amandeep kaur
|
2618001WL002966
|
amandeep kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913402983
|
|
MRS AMANDEEP KAUR
|
()
|
|
5
|
AMLOH
|
PB-18-001-021-001/33
(CHEHLAN)
|
2618001000NRG23040720220060432
|
04/07/2022
|
sarabjit kaur
|
2618001WL002967
|
sarabjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402981
|
|
MISS JASRUHI KAUR UG SARABJIT KAUR
|
()
|
|
6
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG23040720220060438
|
04/07/2022
|
Jasvir Kaur
|
2618001WL002967
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402980
|
|
MRS JASVIR KAUR
|
()
|
|
7
|
AMLOH
|
PB-18-001-021-001/66
(CHEHLAN)
|
2618001000NRG23040720220060440
|
04/07/2022
|
Narjit Singh
|
2618001WL002967
|
Narjit Singh
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402982
|
|
MR NARJIT SINGH
|
()
|
|
8
|
AMLOH
|
PB-18-001-021-001/67
(CHEHLAN)
|
2618001000NRG23040720220060441
|
04/07/2022
|
gurpreet kaur
|
2618001WL002967
|
gurpreet kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913402978
|
|
MRS GURPREET KAUR
|
()
|
|
9
|
AMLOH
|
PB-18-001-021-001/69
(CHEHLAN)
|
2618001000NRG23040720220060442
|
04/07/2022
|
Hardeep kaur
|
2618001WL002967
|
Hardeep kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913402979
|
|
MR HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|