|
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-18-001-070-001/156
(RAM GARH)
|
2618001000NRG24050220240371178
|
05/02/2024
|
Harpreet Kaur
|
2618001WL015451
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798563
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG24050220240371182
|
05/02/2024
|
Bhag singh
|
2618001WL015452
|
Bhag singh
|
00045
|
BARB0SSIGOB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798564
|
|
BHAG SINGH S O THAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-092-001/135
(TOORAN)
|
2618001000NRG24050220240371183
|
05/02/2024
|
Pyar kaur
|
2618001WL015452
|
Pyar kaur
|
00152
|
HDFC0002763
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798565
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-014-001/208
(BUGGA KALAN)
|
2618001000NRG24050220240371110
|
05/02/2024
|
Mandeep Kaur
|
2618001WL015446
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798571
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-092-001/153
(TOORAN)
|
2618001000NRG24050220240371184
|
05/02/2024
|
Dharam Kaur
|
2618001WL015452
|
Dharam Kaur
|
00415
|
SBIN0009530
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798569
|
|
Mr. DHARAM KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-025-001/146
(DEEVA GANDUAN)
|
2618001000NRG24050220240371177
|
05/02/2024
|
Gurnam Kaur
|
2618001WL015450
|
Gurnam Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352798568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-070-001/157
(RAM GARH)
|
2618001000NRG24050220240371179
|
05/02/2024
|
Asha
|
2618001WL015451
|
Asha
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798570
|
|
MS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-070-001/41
(RAM GARH)
|
2618001000NRG24050220240371180
|
05/02/2024
|
jaspreet kaur
|
2618001WL015451
|
jaspreet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798566
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-070-001/61
(RAM GARH)
|
2618001000NRG24050220240371181
|
05/02/2024
|
Jasvir kaur
|
2618001WL015451
|
Jasvir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352798567
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|