|
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-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG24260520230054823
|
26/05/2023
|
Bachan Kaur
|
2618001WL0002405
|
Bachan Kaur
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Rejected
|
31/05/2023
|
|
1985723925
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24260520230054821
|
26/05/2023
|
Darshan Kaur
|
2618001WL0002403
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985723927
|
|
Darshan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24260520230054819
|
26/05/2023
|
Parmjit Kaur
|
2618001WL0002401
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1985723928
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-084-001/129
(SAMAS PUR)
|
2618001000NRG24260520230054822
|
26/05/2023
|
Manpreet kaur
|
2618001WL0002404
|
Manpreet kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985723929
|
|
MS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG24260520230054820
|
26/05/2023
|
Shehnaz
|
2618001WL0002402
|
Shehnaz
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985723926
|
|
Shehnaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|