|
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-18-001-085-001/126
(SONTI)
|
2618001000NRG23180720220077021
|
18/07/2022
|
Parkash Kaur
|
2618001WL003704
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304834433
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
2
|
AMLOH
|
PB-18-001-085-001/163
(SONTI)
|
2618001000NRG23180720220077023
|
18/07/2022
|
Balveer Kaur
|
2618001WL003704
|
Balveer Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304834435
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
AMLOH
|
PB-18-001-085-001/168
(SONTI)
|
2618001000NRG23180720220077024
|
18/07/2022
|
Paramjit Kaur
|
2618001WL003704
|
Paramjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304834436
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLOH
|
PB-18-001-085-001/179
(SONTI)
|
2618001000NRG23180720220077026
|
18/07/2022
|
Daljit Kaur
|
2618001WL003704
|
Daljit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304834434
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-085-001/216
(SONTI)
|
2618001000NRG23180720220077029
|
18/07/2022
|
Mahinder kaur
|
2618001WL003704
|
Mahinder kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834437
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-085-001/198
(SONTI)
|
2618001000NRG23180720220077027
|
18/07/2022
|
Som Nath
|
2618001WL003704
|
Som Nath
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304834438
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-085-001/200
(SONTI)
|
2618001000NRG23180720220077028
|
18/07/2022
|
Ranjit Kaur
|
2618001WL003704
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304834439
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|