|
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-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24091020230251045
|
09/10/2023
|
jaswinder kaur
|
2618001WL010217
|
jaswinder kaur
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376454090
|
|
ASWINDER KAUR W O R
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-082-001/90
(SHAH PUR)
|
2618001000NRG24091020230251046
|
09/10/2023
|
Randhawa Singh
|
2618001WL010217
|
Randhawa Singh
|
00078
|
CNRB0002128
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376454091
|
|
RANDHAWA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-044-001/119
(KOTLA DADHERI)
|
2618001000NRG24091020230251042
|
09/10/2023
|
Kuldeep Kaur
|
2618001WL010216
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376454092
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
AMLOH
|
PB-18-001-044-001/124
(KOTLA DADHERI)
|
2618001000NRG24091020230251043
|
09/10/2023
|
Balwinder Kaur
|
2618001WL010216
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376454094
|
|
BALWINDER KAUR WO KULWINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-044-001/33
(KOTLA DADHERI)
|
2618001000NRG24091020230251044
|
09/10/2023
|
Hardeep Kaur
|
2618001WL010216
|
Hardeep Kaur
|
00078
|
CNRB0004333
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376454093
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|