|
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-18-001-016-001/1
(BHAMBRI)
|
2618001000NRG24090520230025939
|
09/05/2023
|
Shingara Singh
|
2618001WL001191
|
Shingara Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104046
|
|
SINGARA SINGH S O PAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-016-001/197
(BHAMBRI)
|
2618001000NRG24090520230025943
|
09/05/2023
|
Gurpal Singh
|
2618001WL001191
|
Gurpal Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104039
|
|
Gurpal Singh
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-016-001/51
(BHAMBRI)
|
2618001000NRG24090520230025947
|
09/05/2023
|
Lakhvir singh
|
2618001WL001191
|
Lakhvir singh
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104040
|
|
LAKHVIR SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-016-001/54
(BHAMBRI)
|
2618001000NRG24090520230025948
|
09/05/2023
|
Mewa Khan
|
2618001WL001191
|
Mewa Khan
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104047
|
|
MEWA KHAN SO BASIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMLOH
|
PB-18-001-016-001/66
(BHAMBRI)
|
2618001000NRG24090520230025949
|
09/05/2023
|
chotta singh
|
2618001WL001191
|
chotta singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104045
|
|
Chhota Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-016-001/23
(BHAMBRI)
|
2618001000NRG24090520230025945
|
09/05/2023
|
Bhupinder Singh
|
2618001WL001191
|
Bhupinder Singh
|
00152
|
HDFC0000803
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104038
|
|
BHUPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-016-001/200
(BHAMBRI)
|
2618001000NRG24090520230025944
|
09/05/2023
|
Gurinder Singh
|
2618001WL001191
|
Gurinder Singh
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104044
|
|
MR GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-016-001/114
(BHAMBRI)
|
2618001000NRG24090520230025940
|
09/05/2023
|
karnail singh
|
2618001WL001191
|
karnail singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104043
|
|
KARNAIL SINGH S O SANSARI
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-016-001/18
(BHAMBRI)
|
2618001000NRG24090520230025942
|
09/05/2023
|
Jagtar Singh
|
2618001WL001191
|
Jagtar Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104042
|
|
JAGTAR SINGH S O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLOH
|
PB-18-001-016-001/40
(BHAMBRI)
|
2618001000NRG24090520230025946
|
09/05/2023
|
Lakhvir Singh
|
2618001WL001191
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639104048
|
|
LAKHVIR SINGH S O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-016-001/151
(BHAMBRI)
|
2618001000NRG24090520230025941
|
09/05/2023
|
Kesar Khan
|
2618001WL001191
|
Kesar Khan
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639104041
|
|
KESAR KHAN SO WAZIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|