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-18-001-011-001/1 (BHADAL THUHA)
|
2618001000NRG24190420230002048
|
19/04/2023
|
Jaswinder Kaur
|
2618001WL000146
|
Jaswinder Kaur
|
00032
|
UTIB0000762
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638071871
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/6 (NARAIN GARH)
|
2618001000NRG24190420230002120
|
19/04/2023
|
Sandeep Kaur
|
2618001WL000150
|
Sandeep Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638071863
|
|
Sandeep Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-068-001/94 (NARAIN GARH)
|
2618001000NRG24190420230002121
|
19/04/2023
|
Balbir Singh
|
2618001WL000150
|
Balbir Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638071864
|
|
Balbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-025-001/108 (DEEVA GANDUAN)
|
2618001000NRG24190420230002040
|
19/04/2023
|
Paramjit kaur
|
2618001WL000145
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638071868
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-002-077-001/121 (TALWARA)
|
2618002000NRG24190420230002007
|
19/04/2023
|
NACHHTAR KAUR
|
2618002WL000142
|
NACHHTAR KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638071865
|
|
NACHHTAR KAUR
|
()
|
6
|
AMLOH
|
PB-18-002-077-001/14 (TALWARA)
|
2618002000NRG24190420230002012
|
19/04/2023
|
AMAR KAUR
|
2618002WL000142
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638071866
|
|
AMAR KAUR
|
()
|
7
|
AMLOH
|
PB-18-002-077-001/141 (TALWARA)
|
2618002000NRG24190420230002014
|
19/04/2023
|
karam singh
|
2618002WL000142
|
karam singh
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638071867
|
|
karam singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-076-001/59 (RAI PUR RAIAN)
|
2618001000NRG24190420230002114
|
19/04/2023
|
Raj Kaur
|
2618001WL000149
|
Raj Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638071870
|
|
MR HARJEET SINGH
|
()
|
9
|
AMLOH
|
PB-18-001-076-001/65 (RAI PUR RAIAN)
|
2618001000NRG24190420230002115
|
19/04/2023
|
ajaib kaur
|
2618001WL000149
|
ajaib kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638071869
|
|
MRS AJAIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|