|
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-18-001-084-001/10
(SAMAS PUR)
|
2618001000NRG24120220240372551
|
12/02/2024
|
Amarjit Kaur
|
2618001WL015537
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270515
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-084-001/114
(SAMAS PUR)
|
2618001000NRG24120220240372552
|
12/02/2024
|
charanjit kaur
|
2618001WL015537
|
charanjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270511
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLOH
|
PB-18-001-084-001/125
(SAMAS PUR)
|
2618001000NRG24120220240372553
|
12/02/2024
|
Amarjit Kaur
|
2618001WL015537
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270510
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-084-001/153
(SAMAS PUR)
|
2618001000NRG24120220240372554
|
12/02/2024
|
Ranvir singh
|
2618001WL015537
|
Ranvir singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270513
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-084-001/185
(SAMAS PUR)
|
2618001000NRG24120220240372555
|
12/02/2024
|
Kamaljit Kaur
|
2618001WL015537
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270512
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-084-001/187
(SAMAS PUR)
|
2618001000NRG24120220240372556
|
12/02/2024
|
Sandeep Kaur
|
2618001WL015537
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270521
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-084-001/3
(SAMAS PUR)
|
2618001000NRG24120220240372558
|
12/02/2024
|
Bhito
|
2618001WL015537
|
Bhito
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270520
|
|
MRS BHITO WO NAJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-084-001/40
(SAMAS PUR)
|
2618001000NRG24120220240372559
|
12/02/2024
|
jaspal kaur
|
2618001WL015537
|
jaspal kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270517
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG24120220240372560
|
12/02/2024
|
Swaran kaur
|
2618001WL015537
|
Swaran kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766270519
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG24120220240372561
|
12/02/2024
|
Jaspal Kaur
|
2618001WL015537
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270516
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-084-001/70
(SAMAS PUR)
|
2618001000NRG24120220240372562
|
12/02/2024
|
Amarjit Kaur
|
2618001WL015537
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766270509
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
AMLOH
|
PB-18-001-084-001/86
(SAMAS PUR)
|
2618001000NRG24120220240372563
|
12/02/2024
|
Surinder Kaur
|
2618001WL015537
|
Surinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766270514
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG24120220240372557
|
12/02/2024
|
Rani
|
2618001WL015537
|
Rani
|
00415
|
SBIN0051090
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766270518
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|