|
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-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG24211220230340017
|
21/12/2023
|
Saranjeet Kaur
|
2618001WL014006
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553106144
|
|
SARANJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG24211220230340018
|
21/12/2023
|
Gyanti Devi
|
2618001WL014006
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553106140
|
|
GYANTI DEVI W O JAY
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-060-001/172
(MUGAL MAJRA)
|
2618001000NRG24211220230340020
|
21/12/2023
|
Rajwinder Singh
|
2618001WL014006
|
Rajwinder Singh
|
00045
|
BARB0DBMUGH
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553106143
|
|
RAJWINDER SINGH NAGRA SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-060-001/179
(MUGAL MAJRA)
|
2618001000NRG24211220230340021
|
21/12/2023
|
Paramjit Kaur
|
2618001WL014006
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553106142
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
AMLOH
|
PB-18-001-060-001/186
(MUGAL MAJRA)
|
2618001000NRG24211220230340022
|
21/12/2023
|
Gurpreet kaur
|
2618001WL014006
|
Gurpreet kaur
|
00045
|
BARB0DBMUGH
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553106141
|
|
GURPREET KAUR W O MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-060-001/13
(MUGAL MAJRA)
|
2618001000NRG24211220230340019
|
21/12/2023
|
Swarn kaur
|
2618001WL014006
|
Swarn kaur
|
00048
|
BKID0006552
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553106139
|
|
SWARN KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-060-001/46
(MUGAL MAJRA)
|
2618001000NRG24211220230340024
|
21/12/2023
|
Manjit Kaur
|
2618001WL014006
|
Manjit Kaur
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553106138
|
|
MANJIT KAUR W O NISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-060-001/32
(MUGAL MAJRA)
|
2618001000NRG24211220230340023
|
21/12/2023
|
Rajwant kaur
|
2618001WL014006
|
Rajwant kaur
|
00462
|
UCBA0001942
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553106137
|
|
RAJWANT KAUR W O LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|