|
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-18-001-053-001/192
(LAKHA SINGH WALA)
|
2618001000NRG24010120240350703
|
01/01/2024
|
Sandeep Singh
|
2618001WL014409
|
Sandeep Singh
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352918879
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG24010120240350702
|
01/01/2024
|
Pawan Singh
|
2618001WL014409
|
Pawan Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918878
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-053-001/51
(LAKHA SINGH WALA)
|
2618001000NRG24010120240350704
|
01/01/2024
|
Ajmer Singh
|
2618001WL014409
|
Ajmer Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918877
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-053-001/67
(LAKHA SINGH WALA)
|
2618001000NRG24010120240350705
|
01/01/2024
|
Kamaljit
|
2618001WL014409
|
Kamaljit
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918875
|
|
MR KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24010120240350706
|
01/01/2024
|
Amandeep Kaur
|
2618001WL014409
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352918876
|
|
AMANDEEP KAUR W/O SHARANPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|