|
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-18-001-053-001/153
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374164
|
16/02/2024
|
Gurmel Kaur
|
2618001WL015624
|
Gurmel Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341695
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-053-001/151
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374163
|
16/02/2024
|
Garib Dass
|
2618001WL015624
|
Garib Dass
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341694
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-053-001/155
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374165
|
16/02/2024
|
Charanjit Kaur
|
2618001WL015624
|
Charanjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341690
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-053-001/156
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374168
|
16/02/2024
|
Gurdial Kaur
|
2618001WL015625
|
Gurdial Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939341696
|
|
GURDIAL KAUR W/O AMAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-053-001/16
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374169
|
16/02/2024
|
Pawan Singh
|
2618001WL015625
|
Pawan Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341691
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-053-001/61
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374166
|
16/02/2024
|
Kulwinder Kaur
|
2618001WL015624
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341692
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
AMLOH
|
PB-18-001-053-001/76
(LAKHA SINGH WALA)
|
2618001000NRG24160220240374167
|
16/02/2024
|
Chander Vati
|
2618001WL015624
|
Chander Vati
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939341693
|
|
MRS CHANDER VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|