|
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-18-001-011-001/15
(BHADAL THUHA)
|
2618001000NRG24291220230345786
|
29/12/2023
|
Charan Kaur
|
2618001WL014248
|
Charan Kaur
|
00032
|
UTIB0000762
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556210197
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-032-001/32
(HARI PUR)
|
2618001000NRG24291220230345426
|
29/12/2023
|
Manjit Kaur
|
2618001WL014235
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210189
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-028-001/33
(GURDAN PUR)
|
2618001000NRG24291220230346108
|
29/12/2023
|
Narinder Kaur
|
2618001WL014261
|
Narinder Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556210190
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-018-001/92
(BARONGA BULAND)
|
2618001000NRG24291220230346374
|
29/12/2023
|
Bhinder kaur
|
2618001WL014275
|
Bhinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556210191
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-011-001/168
(BHADAL THUHA)
|
2618001000NRG24291220230345788
|
29/12/2023
|
Ruman Khan
|
2618001WL014248
|
Ruman Khan
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556210195
|
|
MS RUMAN KHAN
|
()
|
|
6
|
AMLOH
|
PB-18-001-018-001/104
(BARONGA BULAND)
|
2618001000NRG24291220230346356
|
29/12/2023
|
soshila
|
2618001WL014275
|
soshila
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210192
|
|
MRS SOSHILA WO BHEEM PASWAN
|
()
|
|
7
|
AMLOH
|
PB-18-001-023-001/93
(DHARAM GARH)
|
2618001000NRG24291220230346098
|
29/12/2023
|
RAVI KHAN
|
2618001WL014260
|
RAVI KHAN
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556210194
|
|
MR RAVI KHAN
|
()
|
|
8
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24291220230345322
|
29/12/2023
|
Piara Singh
|
2618001WL014230
|
Piara Singh
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556210193
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-039-001/255
(KHANIAN)
|
2618001000NRG24291220230346501
|
29/12/2023
|
mandip kaur
|
2618001WL014279
|
mandip kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556210196
|
|
MRS MANDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-014-001/258
(BUGGA KALAN)
|
2618001000NRG24291220230345131
|
29/12/2023
|
Jasvir Kaur
|
2618001WL014221
|
Jasvir Kaur
|
00555
|
YESB0001172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556210198
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|