|
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-18-001-091-001/105
(TIBBI)
|
2618001000NRG23260820220139685
|
26/08/2022
|
harpreet kaur
|
2618001WL006195
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398892073
|
|
harpreet kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-091-001/122
(TIBBI)
|
2618001000NRG23260820220139692
|
26/08/2022
|
Manpreet Kaur
|
2618001WL006195
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892065
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG23260820220139684
|
26/08/2022
|
sarabjit kaur
|
2618001WL006195
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892069
|
|
sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-091-001/110
(TIBBI)
|
2618001000NRG23260820220139688
|
26/08/2022
|
karnail singh
|
2618001WL006195
|
karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892066
|
|
karnail singh
|
()
|
|
5
|
AMLOH
|
PB-18-001-091-001/127
(TIBBI)
|
2618001000NRG23260820220139693
|
26/08/2022
|
Jasvir Kaur
|
2618001WL006195
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892072
|
|
Jasvir Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-091-001/131
(TIBBI)
|
2618001000NRG23260820220139695
|
26/08/2022
|
Jaswinder Kaur
|
2618001WL006195
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892067
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-091-001/114
(TIBBI)
|
2618001000NRG23260820220139689
|
26/08/2022
|
Sukhjeet Kaur
|
2618001WL006195
|
Sukhjeet Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398892071
|
|
MS SUKHJEET KAUR
|
()
|
|
8
|
AMLOH
|
PB-18-001-091-001/116
(TIBBI)
|
2618001000NRG23260820220139690
|
26/08/2022
|
Sukhwinder Singh
|
2618001WL006195
|
Sukhwinder Singh
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398892070
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-091-001/120
(TIBBI)
|
2618001000NRG23260820220139691
|
26/08/2022
|
Bhagwan Singh
|
2618001WL006195
|
Bhagwan Singh
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398892068
|
|
MR BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|