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-18-001-024-001/3 (DHARGERI)
|
2618001000NRG24050220240370427
|
05/02/2024
|
Malkit kaur
|
2618001WL0015412
|
Malkit kaur
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789546
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-095-001/102 (SALANA DARA SINGH WALA)
|
2618001000NRG24050220240370432
|
05/02/2024
|
Amarjeet Kaur
|
2618001WL0015415
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789537
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-092-001/37 (TOORAN)
|
2618001000NRG24050220240370431
|
05/02/2024
|
Jagtar singh
|
2618001WL0015414
|
Jagtar singh
|
00127
|
FDRL0001983
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789538
|
|
Jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-092-001/110 (TOORAN)
|
2618001000NRG24050220240370452
|
05/02/2024
|
Jaspal Kaur
|
2618001WL0015417
|
Jaspal Kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789539
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-092-001/206 (TOORAN)
|
2618001000NRG24050220240370430
|
05/02/2024
|
Kulwant Kaur
|
2618001WL0015414
|
Kulwant Kaur
|
00349
|
PSIB0000197
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789540
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-024-001/113 (DHARGERI)
|
2618001000NRG24050220240370424
|
05/02/2024
|
Mahinder Kaur
|
2618001WL0015412
|
Mahinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789542
|
|
Mahinder Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-024-001/26 (DHARGERI)
|
2618001000NRG24050220240370425
|
05/02/2024
|
sarabjit kaur
|
2618001WL0015412
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352789543
|
|
sarabjit kaur
|
()
|
8
|
AMLOH
|
PB-18-001-024-001/29 (DHARGERI)
|
2618001000NRG24050220240370426
|
05/02/2024
|
Jaswant Kaur
|
2618001WL0015412
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352789544
|
|
Jaswant Kaur
|
()
|
9
|
AMLOH
|
PB-18-001-055-001/9 (MAJRI KISHANE WALI)
|
2618001000NRG24050220240370429
|
05/02/2024
|
Mehar Singh
|
2618001WL0015413
|
Mehar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352789541
|
|
Mehar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-055-001/136 (MAJRI KISHANE WALI)
|
2618001000NRG24050220240370428
|
05/02/2024
|
kulwant kaur
|
2618001WL0015413
|
kulwant kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352789545
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|