|
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-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG24030720230124752
|
03/07/2023
|
Manjit Kaur
|
2618001WL005145
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978561
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
AMLOH
|
PB-18-001-021-001/70
(CHEHLAN)
|
2618001000NRG24030720230124757
|
03/07/2023
|
Rajwinder kaur
|
2618001WL005145
|
Rajwinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978560
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG24030720230124745
|
03/07/2023
|
Darshan Kaur
|
2618001WL005145
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978569
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG24030720230124746
|
03/07/2023
|
Rupinder Kaur
|
2618001WL005145
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978570
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG24030720230124747
|
03/07/2023
|
Charnjit Kaur
|
2618001WL005145
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978571
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG24030720230124750
|
03/07/2023
|
Hardeep Kaur
|
2618001WL005145
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439978572
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG24030720230124748
|
03/07/2023
|
Swarn Kaur
|
2618001WL005145
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978564
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG24030720230124749
|
03/07/2023
|
Sadha Singh
|
2618001WL005145
|
Sadha Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978565
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG24030720230124751
|
03/07/2023
|
Jaswinder Kaur
|
2618001WL005145
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978568
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG24030720230124753
|
03/07/2023
|
suresh pal
|
2618001WL005145
|
suresh pal
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439978567
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
11
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24030720230124754
|
03/07/2023
|
Jasvir Kaur
|
2618001WL005145
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978563
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG24030720230124755
|
03/07/2023
|
Jaswinder kaur
|
2618001WL005145
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978566
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-021-001/67
(CHEHLAN)
|
2618001000NRG24030720230124756
|
03/07/2023
|
gurpreet kaur
|
2618001WL005145
|
gurpreet kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439978562
|
|
GURPREET KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|