|
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-18-001-072-001/74
(ROORKEE)
|
2618001000NRG24310520230066343
|
31/05/2023
|
Jaspal Kaur
|
2618001WL002850
|
Jaspal Kaur
|
00032
|
UTIB0000762
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266015282
|
|
Jaspal Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-072-001/77
(ROORKEE)
|
2618001000NRG24310520230066345
|
31/05/2023
|
paramjit kaur
|
2618001WL002850
|
paramjit kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015281
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-032-001/32
(HARI PUR)
|
2618001000NRG24310520230066282
|
31/05/2023
|
Manjit Kaur
|
2618001WL002849
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266015279
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-032-001/36
(HARI PUR)
|
2618001000NRG24310520230066286
|
31/05/2023
|
Pyara Singh
|
2618001WL002849
|
Pyara Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015280
|
|
Pyara Singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-072-001/141
(ROORKEE)
|
2618001000NRG24310520230066315
|
31/05/2023
|
Mangat Ram
|
2618001WL002850
|
Mangat Ram
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266015283
|
|
Mangat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|