|
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-18-002-077-001/1
(TALWARA)
|
2618002000NRG23050920220152897
|
05/09/2022
|
BINDER KAUR
|
2618002WL006680
|
BINDER KAUR
|
00354
|
PUNB0524810
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641792011
|
|
BINDER KAUR
|
()
|
|
2
|
AMLOH
|
PB-18-002-077-001/133
(TALWARA)
|
2618002000NRG23050920220152680
|
05/09/2022
|
MAHINDER SINGH
|
2618002WL006674
|
MAHINDER SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641792015
|
|
MAHINDER SINGH
|
()
|
|
3
|
AMLOH
|
PB-18-002-077-001/14
(TALWARA)
|
2618002000NRG23050920220152898
|
05/09/2022
|
AMAR KAUR
|
2618002WL006680
|
AMAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641792014
|
|
AMAR KAUR
|
()
|
|
4
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG23050920220152681
|
05/09/2022
|
karam singh
|
2618002WL006674
|
karam singh
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641792013
|
|
karam singh
|
()
|
|
5
|
AMLOH
|
PB-18-002-077-001/145
(TALWARA)
|
2618002000NRG23050920220152901
|
05/09/2022
|
KASHMIR KAUR
|
2618002WL006680
|
KASHMIR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641792016
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-002-077-001/69
(TALWARA)
|
2618002000NRG23050920220152902
|
05/09/2022
|
Sarbjeet Kaur
|
2618002WL006680
|
Sarbjeet Kaur
|
00415
|
SBIN0051324
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641792012
|
|
MS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|