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-18-001-028-001/33 (GURDAN PUR)
|
2618001000NRG24151120230296587
|
15/11/2023
|
Narinder Kaur
|
2618001WL011996
|
Narinder Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616438
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-069-001/220 (PAHERI)
|
2618001000NRG24151120230296563
|
15/11/2023
|
Balwinder Kaur
|
2618001WL011995
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616439
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-084-001/82 (SAMAS PUR)
|
2618001000NRG24151120230296515
|
15/11/2023
|
Bhinder Kaur
|
2618001WL011993
|
Bhinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616441
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-061-001/83 (MALO WAL)
|
2618001000NRG24151120230296485
|
15/11/2023
|
Amarjit Kaur
|
2618001WL011992
|
Amarjit Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616440
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|