|
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-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24170720230145502
|
17/07/2023
|
Jaswinder Kaur
|
2618001WL0006032
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317154
|
|
Jaswinder Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24170720230145501
|
17/07/2023
|
Jaswinder Kaur
|
2618001WL0006032
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629317153
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24170720230145503
|
17/07/2023
|
Kulwinder Kaur
|
2618001WL0006033
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317155
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-046-001/92
(KHUMNA)
|
2618001000NRG24170720230145496
|
17/07/2023
|
Najar Singh
|
2618001WL0006030
|
Najar Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629317156
|
|
MR NAJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-050-001/42
(LAD PUR (T))
|
2618001000NRG24170720230145504
|
17/07/2023
|
Surjit Kaur
|
2618001WL0006034
|
Surjit Kaur
|
00468
|
UBIN0538914
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629317157
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|