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-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24190520230044310
|
19/05/2023
|
Bhinder Kaur
|
2618001WL0001936
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
909
|
909
|
Processed
|
25/05/2023
|
|
1856204712
|
|
Bhinder Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24190520230044309
|
19/05/2023
|
Bhinder Kaur
|
2618001WL0001936
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856204711
|
|
Bhinder Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24190520230044308
|
19/05/2023
|
Bhinder Kaur
|
2618001WL0001936
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204713
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-018-001/133 (BARONGA BULAND)
|
2618001000NRG24190520230044550
|
19/05/2023
|
Sukhwinder Kaur
|
2618001WL0001959
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204714
|
|
Sukhwinder Kaur
|
()
|
5
|
AMLOH
|
PB-18-001-018-001/133 (BARONGA BULAND)
|
2618001000NRG24190520230044549
|
19/05/2023
|
Sukhwinder Kaur
|
2618001WL0001959
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856204710
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-065-001/42 (MARARU)
|
2618001000NRG24190520230044548
|
19/05/2023
|
Bala Singh
|
2618001WL0001958
|
Bala Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1856204716
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
7
|
AMLOH
|
PB-18-001-065-001/42 (MARARU)
|
2618001000NRG24190520230044547
|
19/05/2023
|
Bala Singh
|
2618001WL0001958
|
Bala Singh
|
00415
|
SBIN0011832
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856204715
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|