|
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-18-001-045-001/178
(KAPOOR GARH)
|
2618001000NRG23280620220052449
|
28/06/2022
|
Kulwinder kaur
|
2618001WL002602
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2898486093
|
|
Kulwinder kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-045-001/368
(KAPOOR GARH)
|
2618001000NRG23280620220052459
|
28/06/2022
|
Mohan singh
|
2618001WL002602
|
Mohan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486086
|
|
Mohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-045-001/197
(KAPOOR GARH)
|
2618001000NRG23280620220052451
|
28/06/2022
|
Mahinder Singh
|
2618001WL002602
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2898486094
|
|
MR MAHINDER SINGH
|
()
|
|
4
|
AMLOH
|
PB-18-001-045-001/234
(KAPOOR GARH)
|
2618001000NRG23280620220052452
|
28/06/2022
|
Sheero
|
2618001WL002602
|
Sheero
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2898486092
|
|
MISS SHEERO SHEERO
|
()
|
|
5
|
AMLOH
|
PB-18-001-045-001/247
(KAPOOR GARH)
|
2618001000NRG23280620220052457
|
28/06/2022
|
Anita Rani
|
2618001WL002602
|
Anita Rani
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2898486091
|
|
MR VIR SINGH
|
()
|
|
6
|
AMLOH
|
PB-18-001-045-001/34
(KAPOOR GARH)
|
2618001000NRG23280620220052443
|
28/06/2022
|
raj kumar
|
2618001WL002601
|
raj kumar
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486088
|
|
MR RAJ KUMAR
|
()
|
|
7
|
AMLOH
|
PB-18-001-045-001/44
(KAPOOR GARH)
|
2618001000NRG23280620220052460
|
28/06/2022
|
Banti Ram
|
2618001WL002602
|
Banti Ram
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
08/07/2022
|
|
2898486087
|
|
MR BANTI RAM
|
()
|
|
8
|
AMLOH
|
PB-18-001-045-001/68
(KAPOOR GARH)
|
2618001000NRG23280620220052461
|
28/06/2022
|
joginder ram
|
2618001WL002602
|
joginder ram
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2898486089
|
|
MR JOGINDER RAM
|
()
|
|
9
|
AMLOH
|
PB-18-001-045-001/71
(KAPOOR GARH)
|
2618001000NRG23280620220052463
|
28/06/2022
|
Lachhmi Devi
|
2618001WL002602
|
Lachhmi Devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2898486090
|
|
MRS LACHHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|