|
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-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG24301220230349343
|
30/12/2023
|
Gurpreet kaur
|
2618001WL014366
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1550196199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-048-001/287
(KUMBHRA)
|
2618001000NRG24301220230349247
|
30/12/2023
|
Surjit kaur
|
2618001WL014362
|
Surjit kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196203
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-046-001/221
(KHUMNA)
|
2618001000NRG24301220230349200
|
30/12/2023
|
Shakuntla Rani
|
2618001WL014361
|
Shakuntla Rani
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196193
|
|
Shakuntla Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-022-001/90
(DADHERI)
|
2618001000NRG24301220230349031
|
30/12/2023
|
Satya Kaur
|
2618001WL014352
|
Satya Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196194
|
|
Satya Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-044-001/121
(KOTLA DADHERI)
|
2618001000NRG24301220230349145
|
30/12/2023
|
Gurmeet singh
|
2618001WL014360
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550196196
|
|
Gurmeet singh
|
()
|
|
6
|
AMLOH
|
PB-18-001-044-001/140
(KOTLA DADHERI)
|
2618001000NRG24301220230349152
|
30/12/2023
|
Rajinder singh
|
2618001WL014360
|
Rajinder singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196204
|
|
Rajinder singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-044-001/161
(KOTLA DADHERI)
|
2618001000NRG24301220230349157
|
30/12/2023
|
Amar Singh
|
2618001WL014360
|
Amar Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196198
|
|
Amar Singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG24301220230349279
|
30/12/2023
|
Manpreet Kaur
|
2618001WL014364
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550196197
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/303
(KUMBHRA)
|
2618001000NRG24301220230349250
|
30/12/2023
|
Riky Devi
|
2618001WL014362
|
Riky Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196195
|
|
Riky Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-002-077-001/467
(TALWARA)
|
2618002000NRG24301220230349508
|
30/12/2023
|
Harpreet singh
|
2618002WL014371
|
Harpreet singh
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550196202
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-076-001/65
(RAI PUR RAIAN)
|
2618001000NRG24301220230349363
|
30/12/2023
|
ajaib kaur
|
2618001WL014367
|
ajaib kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550196201
|
|
MRS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-026-001/145
(FATEHGARH NIWAN)
|
2618001000NRG24301220230349094
|
30/12/2023
|
Kamlesh Kaur
|
2618001WL014358
|
Kamlesh Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550196200
|
|
KAMLESH KAUR W/O NARESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|