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-18-001-089-001/64 (TANDA BADHA KALAN)
|
2618001000NRG23040520230369164
|
04/05/2023
|
Buta Khan
|
2618001WL0016069
|
Buta Khan
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638148339
|
|
Buta Khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-089-001/5 (TANDA BADHA KALAN)
|
2618001000NRG23040520230369163
|
04/05/2023
|
Bharpoor Kaur
|
2618001WL0016069
|
Bharpoor Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638148337
|
|
Bharpoor Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-018-001/2 (BARONGA BULAND)
|
2618001000NRG23040520230369165
|
04/05/2023
|
Mejar Singh
|
2618001WL0016070
|
Mejar Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638148338
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-016-001/126 (BHAMBRI)
|
2618001000NRG23040520230369166
|
04/05/2023
|
Shehnaz
|
2618001WL0016071
|
Shehnaz
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
17/05/2023
|
|
1638148336
|
|
Shehnaz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|