|
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-18-001-024-001/53
(DHARGERI)
|
2618001000NRG23091120220234894
|
09/11/2022
|
Gurmeet Kaur
|
2618001WL010092
|
Gurmeet Kaur
|
00032
|
UTIB0000762
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796733
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-020-001/92
(CHATAR PURA)
|
2618001000NRG23091120220234891
|
09/11/2022
|
Hari Bai
|
2618001WL010091
|
Hari Bai
|
00045
|
BARB0VJMAFA
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796726
|
|
Hari Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-035-001/164
(JALLO WAL)
|
2618001000NRG23091120220234879
|
09/11/2022
|
charnjeet Kaur
|
2618001WL010090
|
charnjeet Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796738
|
|
charnjeet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG23091120220234885
|
09/11/2022
|
charanjit kaur
|
2618001WL010090
|
charanjit kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6493796739
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-020-001/95
(CHATAR PURA)
|
2618001000NRG23091120220234892
|
09/11/2022
|
Meena rani
|
2618001WL010091
|
Meena rani
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796727
|
|
Meena rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-002-077-001/141
(TALWARA)
|
2618002000NRG23091120220234855
|
09/11/2022
|
karam singh
|
2618002WL010088
|
karam singh
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796729
|
|
karam singh
|
()
|
|
7
|
AMLOH
|
PB-18-002-077-001/156
(TALWARA)
|
2618002000NRG23091120220234856
|
09/11/2022
|
BALWINDER KAUR
|
2618002WL010088
|
BALWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796737
|
|
BALWINDER KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-002-077-001/157
(TALWARA)
|
2618002000NRG23091120220234857
|
09/11/2022
|
MANJIT KAUR
|
2618002WL010088
|
MANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796735
|
|
MANJIT KAUR
|
()
|
|
9
|
AMLOH
|
PB-18-002-077-001/159
(TALWARA)
|
2618002000NRG23091120220234858
|
09/11/2022
|
beant kaur
|
2618002WL010088
|
beant kaur
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796730
|
|
beant kaur
|
()
|
|
10
|
AMLOH
|
PB-18-002-077-001/455
(TALWARA)
|
2618002000NRG23091120220234863
|
09/11/2022
|
LAKHVIR KAUR
|
2618002WL010088
|
LAKHVIR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796728
|
|
LAKHVIR KAUR
|
()
|
|
11
|
AMLOH
|
PB-18-002-077-001/56
(TALWARA)
|
2618002000NRG23091120220234867
|
09/11/2022
|
GURCHARAN KAUR
|
2618002WL010089
|
GURCHARAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796736
|
|
GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-020-001/28
(CHATAR PURA)
|
2618001000NRG23091120220234889
|
09/11/2022
|
binderpal kaur
|
2618001WL010091
|
binderpal kaur
|
00415
|
SBIN0009530
|
282
|
282
|
Processed
|
16/11/2022
|
|
6493796734
|
|
MRS BINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-035-001/134
(JALLO WAL)
|
2618001000NRG23091120220234877
|
09/11/2022
|
surinder kaur
|
2618001WL010090
|
surinder kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
16/11/2022
|
|
6493796732
|
|
SURINDER KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-002-077-001/456
(TALWARA)
|
2618002000NRG23091120220234864
|
09/11/2022
|
POOJA SHARMA
|
2618002WL010088
|
POOJA SHARMA
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6493796731
|
|
POOJA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|