|
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-18-001-021-001/71
(CHEHLAN)
|
2618001000NRG24060620230078897
|
06/06/2023
|
kiran
|
2618001WL003348
|
kiran
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385926156
|
|
KIRAN WO JASWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG24060620230078893
|
06/06/2023
|
Manjit Kaur
|
2618001WL003348
|
Manjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926155
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG24060620230078878
|
06/06/2023
|
Darshan Kaur
|
2618001WL003348
|
Darshan Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926163
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG24060620230078881
|
06/06/2023
|
Rupinder Kaur
|
2618001WL003348
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385926162
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG24060620230078883
|
06/06/2023
|
Kirpal
|
2618001WL003348
|
Kirpal
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926169
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-021-001/27
(CHEHLAN)
|
2618001000NRG24060620230078884
|
06/06/2023
|
Gurpreet Kaur
|
2618001WL003348
|
Gurpreet Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385926159
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG24060620230078885
|
06/06/2023
|
Charnjit Kaur
|
2618001WL003348
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385926161
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-021-001/36
(CHEHLAN)
|
2618001000NRG24060620230078889
|
06/06/2023
|
Karamjit Kaur
|
2618001WL003348
|
Karamjit Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926160
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG24060620230078891
|
06/06/2023
|
Hardeep Kaur
|
2618001WL003348
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926157
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG24060620230078899
|
06/06/2023
|
PARAMJIT KAUR
|
2618001WL003348
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926158
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-052-001/138
(LALON KHURD)
|
2618001000NRG24060620230078900
|
06/06/2023
|
jarnail singh
|
2618001WL003349
|
jarnail singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385926167
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-052-001/138
(LALON KHURD)
|
2618001000NRG24060620230078901
|
06/06/2023
|
rajinder kaur
|
2618001WL003349
|
rajinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385926178
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG24060620230078879
|
06/06/2023
|
Manisha
|
2618001WL003348
|
Manisha
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926165
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-021-001/21
(CHEHLAN)
|
2618001000NRG24060620230078880
|
06/06/2023
|
Surinder Kaur
|
2618001WL003348
|
Surinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385926171
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG24060620230078882
|
06/06/2023
|
Jaipal Singh
|
2618001WL003348
|
Jaipal Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926166
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG24060620230078886
|
06/06/2023
|
Swarn Kaur
|
2618001WL003348
|
Swarn Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926174
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG24060620230078887
|
06/06/2023
|
Sadha Singh
|
2618001WL003348
|
Sadha Singh
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385926168
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG24060620230078888
|
06/06/2023
|
Sukhwindr kaur
|
2618001WL003348
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385926172
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
AMLOH
|
PB-18-001-021-001/40
(CHEHLAN)
|
2618001000NRG24060620230078890
|
06/06/2023
|
Surinder kaur
|
2618001WL003348
|
Surinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926170
|
|
SURINDER KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG24060620230078892
|
06/06/2023
|
Jaswinder Kaur
|
2618001WL003348
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385926164
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG24060620230078894
|
06/06/2023
|
suresh pal
|
2618001WL003348
|
suresh pal
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926173
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
22
|
AMLOH
|
PB-18-001-021-001/64
(CHEHLAN)
|
2618001000NRG24060620230078895
|
06/06/2023
|
Jasvir Kaur
|
2618001WL003348
|
Jasvir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926176
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG24060620230078896
|
06/06/2023
|
Jaswinder kaur
|
2618001WL003348
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926177
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-021-001/79
(CHEHLAN)
|
2618001000NRG24060620230078898
|
06/06/2023
|
Jinder Kaur
|
2618001WL003348
|
Jinder Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2385926175
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|