|
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-18-001-036-001/52
(JASSRAN)
|
2618001000NRG24110820230187076
|
11/08/2023
|
Surinder Kaur
|
2618001WL007742
|
Surinder Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662111729
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-038-001/81
(JHAMBALA)
|
2618001000NRG24110820230187487
|
11/08/2023
|
Kulwinder Singh
|
2618001WL007763
|
Kulwinder Singh
|
00032
|
UTIB0000762
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662111728
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-037-001/102
(JALAL PUR)
|
2618001000NRG24110820230187013
|
11/08/2023
|
kulwinder Kaur
|
2618001WL007741
|
kulwinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662111731
|
|
kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-045-001/234
(KAPOOR GARH)
|
2618001000NRG24110820230186982
|
11/08/2023
|
Sheero
|
2618001WL007740
|
Sheero
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
18/08/2023
|
|
4662111730
|
|
MISS SHEERO SHEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|