|
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-18-001-072-001/48
(ROORKEE)
|
2618001000NRG24111220230322479
|
11/12/2023
|
mandip kaur
|
2618001WL013374
|
mandip kaur
|
00032
|
UTIB0000762
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005401015
|
|
mandip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-058-001/53
(MACHHRAI KHURD)
|
2618001000NRG24111220230322066
|
11/12/2023
|
Kuldeep Kaur
|
2618001WL013361
|
Kuldeep Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401013
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-054-001/26
(LOHAR MAJRA KALAN)
|
2618001000NRG24111220230322024
|
11/12/2023
|
Manpreet Kaur
|
2618001WL013360
|
Manpreet Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401017
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/98
(KUMBHRA)
|
2618001000NRG24111220230322224
|
11/12/2023
|
sinder kaur
|
2618001WL013365
|
sinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401014
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24111220230322054
|
11/12/2023
|
Piara Singh
|
2618001WL013361
|
Piara Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005401016
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|