|
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-18-001-012-001/196
(BHAGWAN PURA)
|
2618001000NRG24241120230303004
|
24/11/2023
|
Lakhvir Singh
|
2618001WL012465
|
Lakhvir Singh
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864258
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-028-001/33
(GURDAN PUR)
|
2618001000NRG24241120230302988
|
24/11/2023
|
Narinder Kaur
|
2618001WL012464
|
Narinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864262
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-013-001/173
(BHARPOOR GARH)
|
2618001000NRG24241120230303021
|
24/11/2023
|
Harpreet Kaur
|
2618001WL012468
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864261
|
|
MRS HARPREET KAUR
|
()
|
|
4
|
AMLOH
|
PB-18-001-059-001/4
(MEHMOOD PUR)
|
2618001000NRG24241120230303484
|
24/11/2023
|
Nachhatar Singh
|
2618001WL012487
|
Nachhatar Singh
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864259
|
|
MR NACHHATAR SINGH
|
()
|
|
5
|
AMLOH
|
PB-18-001-084-001/133
(SAMAS PUR)
|
2618001000NRG24241120230303509
|
24/11/2023
|
Mandeep Kaur
|
2618001WL012489
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864260
|
|
MRS MANDEEP NULL KAUR
|
()
|
|
6
|
AMLOH
|
PB-18-001-084-001/82
(SAMAS PUR)
|
2618001000NRG24241120230303535
|
24/11/2023
|
Bhinder Kaur
|
2618001WL012489
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864265
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-053-001/98
(LAKHA SINGH WALA)
|
2618001000NRG24241120230303121
|
24/11/2023
|
Amandeep Kaur
|
2618001WL012472
|
Amandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000864264
|
|
MRS AMANDEEP KAUR WO SHARANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-014-001/258
(BUGGA KALAN)
|
2618001000NRG24241120230303055
|
24/11/2023
|
Jasvir Kaur
|
2618001WL012469
|
Jasvir Kaur
|
00555
|
YESB0001172
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864263
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|