|
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-18-001-081-001/13
(SALANA DOOLA SINGH WALA)
|
2618001000NRG22130420220391122
|
13/04/2022
|
Ram Singh
|
2618001WL0015686
|
Ram Singh
|
00078
|
CNRB0002128
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156544552
|
|
RamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-047-001/107
(KANJARI)
|
2618001000NRG22130420220391119
|
13/04/2022
|
Sahibdeen
|
2618001WL0015683
|
Sahibdeen
|
00152
|
HDFC0003170
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544553
|
|
Sahibdeen
|
()
|
|
3
|
AMLOH
|
PB-18-001-089-001/64
(TANDA BADHA KALAN)
|
2618001000NRG22130420220391120
|
13/04/2022
|
Buta Khan
|
2618001WL0015684
|
Buta Khan
|
00152
|
HDFC0003170
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156544554
|
|
ButaKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-041-001/270
(KUMBH)
|
2618001000NRG22130420220391123
|
13/04/2022
|
Daljeet kaur
|
2618001WL0015687
|
Daljeet kaur
|
00176
|
IDIB000M204
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156544555
|
|
Daljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-021-001/44
(CHEHLAN)
|
2618001000NRG22130420220391121
|
13/04/2022
|
Pooja Rani
|
2618001WL0015685
|
Pooja Rani
|
00415
|
SBIN0051089
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156544556
|
|
MISS DEEPIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5918
|
5918
|
|
|
|
|
|
|
|