|
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-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG23230220230331171
|
23/02/2023
|
Gurpreet Kaur
|
2618001WL014645
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170632
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG23230220230331172
|
23/02/2023
|
Jasvir Kaur
|
2618001WL014645
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170634
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-042-001/114
(KALAL MAJRA)
|
2618001000NRG23230220230331173
|
23/02/2023
|
Harpreet Kaur
|
2618001WL014645
|
Harpreet Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
28/02/2023
|
|
9313170633
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23230220230331034
|
23/02/2023
|
Lachhmi kaur
|
2618001WL014635
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313170638
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-090-001/4
(TANDA BADHA KHURD)
|
2618001000NRG23230220230331155
|
23/02/2023
|
Balvir Kaur
|
2618001WL014642
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313170636
|
|
BALVIR KAUR W O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-090-001/31
(TANDA BADHA KHURD)
|
2618001000NRG23230220230331154
|
23/02/2023
|
Ranjit kaur
|
2618001WL014642
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
28/02/2023
|
|
9313170640
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-090-001/64
(TANDA BADHA KHURD)
|
2618001000NRG23230220230331156
|
23/02/2023
|
Delar Singh
|
2618001WL014642
|
Delar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313170637
|
|
DALER SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-057-001/64
(MIAN PUR)
|
2618001000NRG23230220230331035
|
23/02/2023
|
navjot kaur
|
2618001WL014635
|
navjot kaur
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
28/02/2023
|
|
9313170635
|
|
MS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-057-001/66
(MIAN PUR)
|
2618001000NRG23230220230331036
|
23/02/2023
|
Jasvir Kaur
|
2618001WL014635
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
564
|
564
|
Processed
|
28/02/2023
|
|
9313170639
|
|
JASVIR KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|