|
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-18-001-044-001/121
(KOTLA DADHERI)
|
2618001000NRG24240520230050283
|
24/05/2023
|
Gurmeet singh
|
2618001WL002229
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939664
|
|
Gurmeet singh
|
()
|
|
2
|
AMLOH
|
PB-18-001-044-001/140
(KOTLA DADHERI)
|
2618001000NRG24240520230050290
|
24/05/2023
|
Rajinder singh
|
2618001WL002229
|
Rajinder singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939663
|
|
Rajinder singh
|
()
|
|
3
|
AMLOH
|
PB-18-001-044-001/146
(KOTLA DADHERI)
|
2618001000NRG24240520230050291
|
24/05/2023
|
Gurmit kaur
|
2618001WL002229
|
Gurmit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939666
|
|
Gurmit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-044-001/161
(KOTLA DADHERI)
|
2618001000NRG24240520230050296
|
24/05/2023
|
Amar Singh
|
2618001WL002229
|
Amar Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939662
|
|
Amar Singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-044-001/35
(KOTLA DADHERI)
|
2618001000NRG24240520230050321
|
24/05/2023
|
Swarna Devi
|
2618001WL002229
|
Swarna Devi
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939665
|
|
Swarna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-025-001/5
(DEEVA GANDUAN)
|
2618001000NRG24240520230050385
|
24/05/2023
|
lakhvir singh
|
2618001WL002240
|
lakhvir singh
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291939667
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-084-001/97
(SAMAS PUR)
|
2618001000NRG24240520230050534
|
24/05/2023
|
Randhir kaur
|
2618001WL002246
|
Randhir kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291939668
|
|
MRS RANDHIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|