|
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-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG24300620230121936
|
30/06/2023
|
Usha Rani
|
2618001WL0005017
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505081
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24300620230121943
|
30/06/2023
|
Jaspal kaur
|
2618001WL0005022
|
Jaspal kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505082
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-038-001/1
(JHAMBALA)
|
2618001000NRG24300620230121937
|
30/06/2023
|
Nachhattar Singh
|
2618001WL0005018
|
Nachhattar Singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505083
|
|
Nachhattar Singh
|
()
|
|
4
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24300620230121935
|
30/06/2023
|
Amanpal Kaur
|
2618001WL0005016
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505093
|
|
Amanpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG24300620230121933
|
30/06/2023
|
Sinder Kaur
|
2618001WL0005015
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505087
|
|
Sinder Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-014-001/238
(BUGGA KALAN)
|
2618001000NRG24300620230121934
|
30/06/2023
|
kiran kaur
|
2618001WL0005015
|
kiran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505085
|
|
kiran kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24300620230121944
|
30/06/2023
|
Maghar Singh
|
2618001WL0005023
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505088
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-009-001/8
(BAD GUJRAN)
|
2618001000NRG24300620230121938
|
30/06/2023
|
amarjit kaur
|
2618001WL0005019
|
amarjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505092
|
|
amarjit kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-015-001/77
(BARECHAN)
|
2618001000NRG24300620230121932
|
30/06/2023
|
Amar Kaur
|
2618001WL0005014
|
Amar Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505089
|
|
Amar Kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-083-001/230
(SALANI)
|
2618001000NRG24300620230121940
|
30/06/2023
|
sarbjit kaur
|
2618001WL0005021
|
sarbjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505090
|
|
sarbjit kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-083-001/289
(SALANI)
|
2618001000NRG24300620230121941
|
30/06/2023
|
Lakhwinder kaur
|
2618001WL0005021
|
Lakhwinder kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505091
|
|
Lakhwinder kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-083-001/4
(SALANI)
|
2618001000NRG24300620230121942
|
30/06/2023
|
Bhinder Kaur
|
2618001WL0005021
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439505084
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24300620230121939
|
30/06/2023
|
Bala Singh
|
2618001WL0005020
|
Bala Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439505086
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|