|
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-18-001-032-001/32
(HARI PUR)
|
2618001000NRG24191220230334659
|
19/12/2023
|
Manjit Kaur
|
2618001WL013780
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556205894
|
|
Manjit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-058-001/92
(MACHHRAI KHURD)
|
2618001000NRG24191220230334509
|
19/12/2023
|
Manpreet Kaur
|
2618001WL013773
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556205890
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-012-001/196
(BHAGWAN PURA)
|
2618001000NRG24191220230336297
|
19/12/2023
|
Lakhvir Singh
|
2618001WL013825
|
Lakhvir Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556205891
|
|
Lakhvir Singh
|
()
|
|
4
|
AMLOH
|
PB-18-001-058-001/138
(MACHHRAI KHURD)
|
2618001000NRG24191220230334461
|
19/12/2023
|
harmesh singh
|
2618001WL013772
|
harmesh singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556205893
|
|
harmesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-058-001/17
(MACHHRAI KHURD)
|
2618001000NRG24191220230334474
|
19/12/2023
|
Piara Singh
|
2618001WL013773
|
Piara Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556205892
|
|
MR PIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9393
|
9393
|
|
|
|
|
|
|
|