|
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-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG23281020220226635
|
28/10/2022
|
Paso
|
2618001WL009676
|
Paso
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054510
|
|
Paso
|
()
|
|
2
|
AMLOH
|
PB-18-001-064-001/6
(MUDRIAN)
|
2618001000NRG23281020220226637
|
28/10/2022
|
Nisha Rani
|
2618001WL009676
|
Nisha Rani
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054512
|
|
Nisha Rani
|
()
|
|
3
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG23281020220226638
|
28/10/2022
|
Mandeep Kaur
|
2618001WL009676
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054511
|
|
Mandeep Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG23281020220226640
|
28/10/2022
|
Jasvir Kaur
|
2618001WL009676
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054509
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG23281020220226636
|
28/10/2022
|
sohan singh
|
2618001WL009676
|
sohan singh
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054513
|
|
sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|