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-18-001-048-001/308 (KUMBHRA)
|
2618001000NRG24030520230021323
|
03/05/2023
|
Baljit kaur
|
2618001WL001007
|
Baljit kaur
|
00051
|
MAHB0001268
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638145527
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-057-001/37 (MIAN PUR)
|
2618001000NRG24030520230021454
|
03/05/2023
|
Kuldeep kaur
|
2618001WL001012
|
Kuldeep kaur
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145524
|
|
Kuldeep kaur
|
()
|
3
|
AMLOH
|
PB-18-001-084-001/184 (SAMAS PUR)
|
2618001000NRG24030520230021344
|
03/05/2023
|
Pawan Kumar
|
2618001WL001008
|
Pawan Kumar
|
00152
|
HDFC0003170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145525
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/98 (KUMBHRA)
|
2618001000NRG24030520230021327
|
03/05/2023
|
sinder kaur
|
2618001WL001007
|
sinder kaur
|
00176
|
IDIB000M204
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638145526
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|