|
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-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24171120230297722
|
17/11/2023
|
Rampal Kaur
|
2618001WL0012118
|
Rampal Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693505
|
|
Rampal Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24171120230297723
|
17/11/2023
|
Rampal Kaur
|
2618001WL0012118
|
Rampal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693504
|
|
Rampal Kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-074-001/84
(RANGHERI KALAN)
|
2618001000NRG24171120230297724
|
17/11/2023
|
Salma
|
2618001WL0012118
|
Salma
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693503
|
|
Salma
|
()
|
|
4
|
AMLOH
|
PB-18-001-074-001/84
(RANGHERI KALAN)
|
2618001000NRG24171120230297725
|
17/11/2023
|
Salma
|
2618001WL0012118
|
Salma
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693502
|
|
Salma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-015-001/65
(BARECHAN)
|
2618001000NRG24171120230297720
|
17/11/2023
|
Surjit Kaur
|
2618001WL0012117
|
Surjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693513
|
|
Surjit Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-015-001/66
(BARECHAN)
|
2618001000NRG24171120230297721
|
17/11/2023
|
ramandeep kaur
|
2618001WL0012117
|
ramandeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010693509
|
|
ramandeep kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24171120230297713
|
17/11/2023
|
jaspal singh
|
2618001WL0012113
|
jaspal singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693512
|
|
jaspal singh
|
()
|
|
8
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24171120230297714
|
17/11/2023
|
jaspal singh
|
2618001WL0012113
|
jaspal singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693510
|
|
jaspal singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-067-001/140
(NOOR PURA)
|
2618001000NRG24171120230297715
|
17/11/2023
|
jaspal singh
|
2618001WL0012113
|
jaspal singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693511
|
|
jaspal singh
|
()
|
|
10
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24171120230297718
|
17/11/2023
|
Chinder Kaur
|
2618001WL0012116
|
Chinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693506
|
|
Chinder Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-067-001/80
(NOOR PURA)
|
2618001000NRG24171120230297719
|
17/11/2023
|
Chinder Kaur
|
2618001WL0012116
|
Chinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010693507
|
|
Chinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-053-001/35
(LAKHA SINGH WALA)
|
2618001000NRG24171120230297716
|
17/11/2023
|
Kuldeep kaur
|
2618001WL0012114
|
Kuldeep kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010693508
|
|
MISS AMRITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|