|
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-18-001-053-001/223
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327108
|
12/12/2023
|
Harpreet Kaur
|
2618001WL013524
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012776
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24121220230327230
|
12/12/2023
|
Amandeep Kaur
|
2618001WL013529
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104012777
|
|
MRS AMANDEEP KAUR WO SHARANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-035-001/7
(JALLO WAL)
|
2618001000NRG24121220230327343
|
12/12/2023
|
Lala Singh
|
2618001WL013533
|
Lala Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104012778
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|