|
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-18-001-071-001/27
(RATTAN PALON)
|
2618001000NRG24130620230090011
|
13/06/2023
|
Charan kaur
|
2618001WL0003748
|
Charan kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379309
|
|
Charan kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-081-001/93
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24130620230090010
|
13/06/2023
|
shinder kaur
|
2618001WL0003747
|
shinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379310
|
|
shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-082-001/96
(SHAH PUR)
|
2618001000NRG24130620230090012
|
13/06/2023
|
Baljit Kaur
|
2618001WL0003749
|
Baljit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379311
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|