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-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG24100820230183386
|
10/08/2023
|
parmjeet kaur
|
2618001WL0007630
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662114578
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-071-001/27 (RATTAN PALON)
|
2618001000NRG24100820230183734
|
10/08/2023
|
Charan kaur
|
2618001WL0007646
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662114579
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-050-001/266 (LAD PUR (T))
|
2618001000NRG24100820230186856
|
10/08/2023
|
Bhinder Kaur
|
2618001WL0007735
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662114580
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-061-001/93 (MALO WAL)
|
2618001000NRG24100820230183733
|
10/08/2023
|
Amanpal Kaur
|
2618001WL0007645
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662114581
|
|
Amanpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-083-001/4 (SALANI)
|
2618001000NRG24100820230186857
|
10/08/2023
|
Bhinder Kaur
|
2618001WL0007736
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662114582
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-045-001/122 (KAPOOR GARH)
|
2618001000NRG24100820230183735
|
10/08/2023
|
manjit kaur
|
2618001WL0007647
|
manjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662114584
|
|
MRS MALKIT KAUR
|
()
|
7
|
AMLOH
|
PB-18-001-051-001/153 (LAD PUR (S))
|
2618001000NRG24100820230183732
|
10/08/2023
|
Reecha Kalyan
|
2618001WL0007644
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662114583
|
|
MRS RICHA KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|