|
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-18-001-017-001/110
(BENI JER)
|
2618001000NRG24101120230291057
|
10/11/2023
|
Swaran Singh
|
2618001WL011629
|
Swaran Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667662
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG24101120230291073
|
10/11/2023
|
Amandeep Kaur
|
2618001WL011630
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667664
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG24101120230291095
|
10/11/2023
|
Lovepreet Kaur
|
2618001WL011630
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667685
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-017-001/100
(BENI JER)
|
2618001000NRG24101120230291055
|
10/11/2023
|
Dalwinder Kaur
|
2618001WL011629
|
Dalwinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667691
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-017-001/104
(BENI JER)
|
2618001000NRG24101120230291056
|
10/11/2023
|
sarekha
|
2618001WL011629
|
sarekha
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667699
|
|
MRS SAREKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-017-001/16
(BENI JER)
|
2618001000NRG24101120230291058
|
10/11/2023
|
Swaran Kaur
|
2618001WL011629
|
Swaran Kaur
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667684
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-017-001/3
(BENI JER)
|
2618001000NRG24101120230291059
|
10/11/2023
|
Paramjit Kaur
|
2618001WL011629
|
Paramjit Kaur
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667670
|
|
MRS PARAMJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG24101120230291060
|
10/11/2023
|
Ranjit Kaur
|
2618001WL011629
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667671
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG24101120230291063
|
10/11/2023
|
Balwinder Kaur
|
2618001WL011629
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667672
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-017-001/74
(BENI JER)
|
2618001000NRG24101120230291064
|
10/11/2023
|
Sarabjit Kaur
|
2618001WL011629
|
Sarabjit Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667673
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-017-001/86
(BENI JER)
|
2618001000NRG24101120230291065
|
10/11/2023
|
Amarjit kaur
|
2618001WL011629
|
Amarjit kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667700
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG24101120230291067
|
10/11/2023
|
Jaswinder Kaur
|
2618001WL011629
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667690
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-076-001/40
(RAI PUR RAIAN)
|
2618001000NRG24101120230291074
|
10/11/2023
|
Kuldip Singh
|
2618001WL011630
|
Kuldip Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667669
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG24101120230291069
|
10/11/2023
|
Gurnam Kaur
|
2618001WL011630
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667686
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-076-001/18
(RAI PUR RAIAN)
|
2618001000NRG24101120230291070
|
10/11/2023
|
Charan kaur
|
2618001WL011630
|
Charan kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667688
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24101120230291071
|
10/11/2023
|
dalbar kaur
|
2618001WL011630
|
dalbar kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667689
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-076-001/32
(RAI PUR RAIAN)
|
2618001000NRG24101120230291072
|
10/11/2023
|
Daljit Kaur
|
2618001WL011630
|
Daljit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667696
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-076-001/43
(RAI PUR RAIAN)
|
2618001000NRG24101120230291075
|
10/11/2023
|
Meeha Singh
|
2618001WL011630
|
Meeha Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667695
|
|
MIHAN SINGH S O KAKA SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-076-001/45
(RAI PUR RAIAN)
|
2618001000NRG24101120230291076
|
10/11/2023
|
Manpreet Singh
|
2618001WL011630
|
Manpreet Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667687
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG24101120230291077
|
10/11/2023
|
kiranpal kaur
|
2618001WL011630
|
kiranpal kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667665
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-076-001/52
(RAI PUR RAIAN)
|
2618001000NRG24101120230291078
|
10/11/2023
|
Daljit kaur
|
2618001WL011630
|
Daljit kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667674
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG24101120230291079
|
10/11/2023
|
Paramjit kaur
|
2618001WL011630
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667675
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-076-001/55
(RAI PUR RAIAN)
|
2618001000NRG24101120230291080
|
10/11/2023
|
Paramjit kaur
|
2618001WL011630
|
Paramjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667676
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
AMLOH
|
PB-18-001-076-001/57
(RAI PUR RAIAN)
|
2618001000NRG24101120230291081
|
10/11/2023
|
Karamjit Kaur
|
2618001WL011630
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667677
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-076-001/58
(RAI PUR RAIAN)
|
2618001000NRG24101120230291082
|
10/11/2023
|
Manjit KAur
|
2618001WL011630
|
Manjit KAur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991667678
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
AMLOH
|
PB-18-001-076-001/60
(RAI PUR RAIAN)
|
2618001000NRG24101120230291083
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011630
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667679
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-076-001/61
(RAI PUR RAIAN)
|
2618001000NRG24101120230291084
|
10/11/2023
|
Harvinder Kaur
|
2618001WL011630
|
Harvinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991667680
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-076-001/64
(RAI PUR RAIAN)
|
2618001000NRG24101120230291085
|
10/11/2023
|
Harbans kaur
|
2618001WL011630
|
Harbans kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667694
|
|
MRS HARBANS KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-076-001/69
(RAI PUR RAIAN)
|
2618001000NRG24101120230291086
|
10/11/2023
|
Mahinder Kaur
|
2618001WL011630
|
Mahinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667681
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24101120230291087
|
10/11/2023
|
Sukhjit Kaur
|
2618001WL011630
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991667682
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-076-001/73
(RAI PUR RAIAN)
|
2618001000NRG24101120230291088
|
10/11/2023
|
Manjit Kaur
|
2618001WL011630
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667702
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
AMLOH
|
PB-18-001-076-001/75
(RAI PUR RAIAN)
|
2618001000NRG24101120230291089
|
10/11/2023
|
balbir kaur
|
2618001WL011630
|
balbir kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667698
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-076-001/79
(RAI PUR RAIAN)
|
2618001000NRG24101120230291090
|
10/11/2023
|
Jasvir Kaur
|
2618001WL011630
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667692
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-076-001/80
(RAI PUR RAIAN)
|
2618001000NRG24101120230291091
|
10/11/2023
|
Jaswinder Kaur
|
2618001WL011630
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667693
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-076-001/83
(RAI PUR RAIAN)
|
2618001000NRG24101120230291092
|
10/11/2023
|
Harpreet Kaur
|
2618001WL011630
|
Harpreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667683
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-076-001/88
(RAI PUR RAIAN)
|
2618001000NRG24101120230291093
|
10/11/2023
|
Mandeep Kaur
|
2618001WL011630
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991667697
|
|
MANDEEP KAUR W/O BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-076-001/93
(RAI PUR RAIAN)
|
2618001000NRG24101120230291094
|
10/11/2023
|
Jaspreet Kaur
|
2618001WL011630
|
Jaspreet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991667701
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG24101120230291061
|
10/11/2023
|
Manpreet Kaur
|
2618001WL011629
|
Manpreet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667666
|
|
MANINDER SINGH MGM MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG24101120230291062
|
10/11/2023
|
Sukhwinder kaur
|
2618001WL011629
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8991667663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AMLOH
|
PB-18-001-017-001/94
(BENI JER)
|
2618001000NRG24101120230291066
|
10/11/2023
|
Maan kaur
|
2618001WL011629
|
Maan kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991667668
|
|
MAAN KAUR WO SIMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG24101120230291068
|
10/11/2023
|
Manjeet Kaur
|
2618001WL011629
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991667667
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|