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-18-001-046-001/61 (KHUMNA)
|
2618001000NRG24180820230196815
|
18/08/2023
|
Darshan Kaur
|
2618001WL0008162
|
Darshan Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910786217
|
|
Darshan Kaur
|
()
|
2
|
AMLOH
|
PB-18-001-046-001/67 (KHUMNA)
|
2618001000NRG24180820230196816
|
18/08/2023
|
Swarn Kaur
|
2618001WL0008162
|
Swarn Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910786218
|
|
Swarn Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-053-001/35 (LAKHA SINGH WALA)
|
2618001000NRG24180820230196817
|
18/08/2023
|
Kuldeep kaur
|
2618001WL0008163
|
Kuldeep kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910786219
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-013-001/36 (BHARPOOR GARH)
|
2618001000NRG24180820230196811
|
18/08/2023
|
Jaswant Singh
|
2618001WL0008160
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910786224
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-007-001/89 (BARONGA JER)
|
2618001000NRG24180820230196809
|
18/08/2023
|
Rajinder kaur
|
2618001WL0008158
|
Rajinder kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910786220
|
|
Rajinder kaur
|
()
|
6
|
AMLOH
|
PB-18-001-012-001/112 (BHAGWAN PURA)
|
2618001000NRG24180820230196810
|
18/08/2023
|
sarbjeet kaur
|
2618001WL0008159
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910786222
|
|
sarbjeet kaur
|
()
|
7
|
AMLOH
|
PB-18-001-016-001/40 (BHAMBRI)
|
2618001000NRG24180820230196813
|
18/08/2023
|
Lakhvir Singh
|
2618001WL0008161
|
Lakhvir Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910786221
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-016-001/85 (BHAMBRI)
|
2618001000NRG24180820230196814
|
18/08/2023
|
Sukhwinder Kaur
|
2618001WL0008161
|
Sukhwinder Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910786226
|
|
MR JASHANPREET SINGH UNG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-016-001/126 (BHAMBRI)
|
2618001000NRG24180820230196812
|
18/08/2023
|
Shehnaz
|
2618001WL0008161
|
Shehnaz
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910786225
|
|
Shehnaz
|
()
|
10
|
AMLOH
|
PB-18-001-055-001/136 (MAJRI KISHANE WALI)
|
2618001000NRG24180820230196818
|
18/08/2023
|
kulwant kaur
|
2618001WL0008164
|
kulwant kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910786223
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|