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-18-002-077-001/467 (TALWARA)
|
2618002000NRG24151120230296142
|
15/11/2023
|
Harpreet singh
|
2618002WL011968
|
Harpreet singh
|
00354
|
PUNB0524810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990009658
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-052-001/34 (LALON KHURD)
|
2618001000NRG24151120230296169
|
15/11/2023
|
Jarnail Kaur
|
2618001WL011969
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990009659
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-053-001/98 (LAKHA SINGH WALA)
|
2618001000NRG24151120230295854
|
15/11/2023
|
Amandeep Kaur
|
2618001WL011958
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990009660
|
|
MRS AMANDEEP KAUR WO SHARANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|