|
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-18-001-068-001/168
(NARAIN GARH)
|
2618001000NRG24091120230289767
|
09/11/2023
|
ranjeet kaur
|
2618001WL011565
|
ranjeet kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011010969
|
|
ranjeet kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-068-001/58
(NARAIN GARH)
|
2618001000NRG24091120230289774
|
09/11/2023
|
Bhinder kaur
|
2618001WL011566
|
Bhinder kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011010968
|
|
Bhinder kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-068-001/61
(NARAIN GARH)
|
2618001000NRG24091120230289776
|
09/11/2023
|
Manpreet Kaur
|
2618001WL011566
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011010970
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-037-001/87
(JALAL PUR)
|
2618001000NRG24091120230289557
|
09/11/2023
|
Surinder Kaur
|
2618001WL011558
|
Surinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011010971
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-059-001/4
(MEHMOOD PUR)
|
2618001000NRG24091120230289828
|
09/11/2023
|
Nachhatar Singh
|
2618001WL011570
|
Nachhatar Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011010972
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|