|
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-18-001-093-001/20
(TANGRALA)
|
2618001000NRG23220620220048381
|
22/06/2022
|
Swaran kaur
|
2618001WL002376
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491449
|
|
Swarankaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-093-001/21
(TANGRALA)
|
2618001000NRG23220620220048382
|
22/06/2022
|
Manjit kaur
|
2618001WL002376
|
Manjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559491450
|
|
Manjitkaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-093-001/49
(TANGRALA)
|
2618001000NRG23220620220048390
|
22/06/2022
|
Gurpreet Singh
|
2618001WL002376
|
Gurpreet Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491447
|
|
GurpreetSingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-093-001/73
(TANGRALA)
|
2618001000NRG23220620220048394
|
22/06/2022
|
Kesar Singh
|
2618001WL002376
|
Kesar Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559491446
|
|
KesarSingh
|
()
|
|
5
|
AMLOH
|
PB-18-001-093-001/9
(TANGRALA)
|
2618001000NRG23220620220048396
|
22/06/2022
|
Swaran kaur
|
2618001WL002376
|
Swaran kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491448
|
|
Swarankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-093-001/84
(TANGRALA)
|
2618001000NRG23220620220048395
|
22/06/2022
|
Simal kaur
|
2618001WL002376
|
Simal kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491441
|
|
Simalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-093-001/48
(TANGRALA)
|
2618001000NRG23220620220048389
|
22/06/2022
|
Ramandeep kaur
|
2618001WL002376
|
Ramandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559491442
|
|
Ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-093-001/15
(TANGRALA)
|
2618001000NRG23220620220048378
|
22/06/2022
|
balkar singh
|
2618001WL002376
|
balkar singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491443
|
|
MR BALKAR SINGH SO SHCHAND SINGH
|
()
|
|
9
|
AMLOH
|
PB-18-001-093-001/18
(TANGRALA)
|
2618001000NRG23220620220048380
|
22/06/2022
|
pal singh
|
2618001WL002376
|
pal singh
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559491445
|
|
MR PAL SINGH
|
()
|
|
10
|
AMLOH
|
PB-18-001-093-001/62
(TANGRALA)
|
2618001000NRG23220620220048392
|
22/06/2022
|
Sandeep kaur
|
2618001WL002376
|
Sandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559491444
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|