|
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-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG23140720220072665
|
14/07/2022
|
Lovepreet Kaur
|
2618001WL0003535
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187438998
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23140720220072612
|
14/07/2022
|
charan singh
|
2618001WL0003532
|
charan singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187438999
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-011-001/20
(BHADAL THUHA)
|
2618001000NRG23140720220072573
|
14/07/2022
|
kushilya
|
2618001WL0003529
|
kushilya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439001
|
|
kushilya
|
()
|
|
4
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG23140720220072574
|
14/07/2022
|
Sinder Kaur
|
2618001WL0003530
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439000
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-058-001/66
(MACHHRAI KHURD)
|
2618001000NRG23140720220072613
|
14/07/2022
|
kirandeep kaur
|
2618001WL0003533
|
kirandeep kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187439002
|
|
MRS KIRANDEEP KAUR WO SH SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|