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-18-001-036-001/52 (JASSRAN)
|
2618001000NRG24080620230080109
|
08/06/2023
|
Surinder Kaur
|
2618001WL003406
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493335716
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-032-001/32 (HARI PUR)
|
2618001000NRG24080620230080139
|
08/06/2023
|
Manjit Kaur
|
2618001WL003407
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335715
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-032-001/36 (HARI PUR)
|
2618001000NRG24080620230080143
|
08/06/2023
|
Pyara Singh
|
2618001WL003407
|
Pyara Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335714
|
|
Pyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-032-001/16 (HARI PUR)
|
2618001000NRG24080620230080129
|
08/06/2023
|
Sandeep Kaur
|
2618001WL003407
|
Sandeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493335717
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|