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-18-001-034-001/56 (HAIBAT PUR)
|
2618001000NRG24210620230105839
|
21/06/2023
|
Jasvir Kaur
|
2618001WL004431
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595459
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-027-001/212 (FARJULA PUR)
|
2618001000NRG24210620230105729
|
21/06/2023
|
sumitra devi
|
2618001WL004427
|
sumitra devi
|
00152
|
HDFC0002345
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595460
|
|
sumitra devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-068-001/85 (NARAIN GARH)
|
2618001000NRG24210620230105779
|
21/06/2023
|
Sarabjeet Kaur
|
2618001WL004428
|
Sarabjeet Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595461
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-030-001/48 (GHULU MAJRA)
|
2618001000NRG24210620230105564
|
21/06/2023
|
Karamjit Kaur
|
2618001WL004423
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408595462
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|