|
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-18-001-074-001/29
(RANGHERI KALAN)
|
2618001000NRG23230820220134136
|
23/08/2022
|
Harvinder Khan
|
2618001WL005962
|
Harvinder Khan
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Rejected
|
31/08/2022
|
|
4313932078
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG23230820220134118
|
23/08/2022
|
Jaspal kaur
|
2618001WL005962
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932082
|
|
Jaspal kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-074-001/106
(RANGHERI KALAN)
|
2618001000NRG23230820220134119
|
23/08/2022
|
parmjit kaur
|
2618001WL005962
|
parmjit kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313932079
|
|
parmjit kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-074-001/146
(RANGHERI KALAN)
|
2618001000NRG23230820220134126
|
23/08/2022
|
Amar Singh
|
2618001WL005962
|
Amar Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932080
|
|
Amar Singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-074-001/148
(RANGHERI KALAN)
|
2618001000NRG23230820220134127
|
23/08/2022
|
Jaswinder Kaur
|
2618001WL005962
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932084
|
|
Jaswinder Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG23230820220134128
|
23/08/2022
|
Parkash kaur
|
2618001WL005962
|
Parkash kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313932087
|
|
Parkash kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG23230820220134129
|
23/08/2022
|
BALJINDER KAUR
|
2618001WL005962
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932088
|
|
BALJINDER KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-001-074-001/16
(RANGHERI KALAN)
|
2618001000NRG23230820220134130
|
23/08/2022
|
Jaswant Kaur
|
2618001WL005962
|
Jaswant Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313932089
|
|
Jaswant Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG23230820220134131
|
23/08/2022
|
Guljaro begam
|
2618001WL005962
|
Guljaro begam
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932083
|
|
Guljaro begam
|
()
|
|
10
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG23230820220134132
|
23/08/2022
|
baljinder kaur
|
2618001WL005962
|
baljinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4313932081
|
|
baljinder kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-074-001/191
(RANGHERI KALAN)
|
2618001000NRG23230820220134134
|
23/08/2022
|
ravi kumar
|
2618001WL005962
|
ravi kumar
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313932085
|
|
ravi kumar
|
()
|
|
12
|
AMLOH
|
PB-18-001-074-001/23
(RANGHERI KALAN)
|
2618001000NRG23230820220134135
|
23/08/2022
|
karamjit kaur
|
2618001WL005962
|
karamjit kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
31/08/2022
|
|
4313932090
|
|
karamjit kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-074-001/98
(RANGHERI KALAN)
|
2618001000NRG23230820220134151
|
23/08/2022
|
Darshana Davi
|
2618001WL005962
|
Darshana Davi
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313932086
|
|
Darshana Davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-074-001/56
(RANGHERI KALAN)
|
2618001000NRG23230820220134140
|
23/08/2022
|
Karnail Kaur
|
2618001WL005962
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4313932092
|
|
Karnail Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-074-001/87
(RANGHERI KALAN)
|
2618001000NRG23230820220134148
|
23/08/2022
|
Sukhwinder kaur
|
2618001WL005962
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4313932093
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG23230820220134115
|
23/08/2022
|
Kesro
|
2618001WL005961
|
Kesro
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4313932091
|
|
Kesro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|