|
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-18-001-024-001/10
(DHARGERI)
|
2618001000NRG24251020230271837
|
25/10/2023
|
Amarjit Kaur
|
2618001WL010928
|
Amarjit Kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832717
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/58
(NARAIN GARH)
|
2618001000NRG24251020230271802
|
25/10/2023
|
Bhinder kaur
|
2618001WL010926
|
Bhinder kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832713
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-037-001/117
(JALAL PUR)
|
2618001000NRG24251020230271420
|
25/10/2023
|
Chhaju Khan
|
2618001WL010903
|
Chhaju Khan
|
00078
|
CNRB0003782
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901832714
|
|
Chhaju Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-037-001/54
(JALAL PUR)
|
2618001000NRG24251020230271444
|
25/10/2023
|
Sukhwinder Kaur
|
2618001WL010903
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832715
|
|
Sukhwinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-037-001/87
(JALAL PUR)
|
2618001000NRG24251020230271454
|
25/10/2023
|
Surinder Kaur
|
2618001WL010903
|
Surinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901832716
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|