|
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-18-001-068-001/83
(NARAIN GARH)
|
2618001000NRG24110320240383069
|
11/03/2024
|
Gurpreet kaur
|
2618001WL0016132
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957728
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG24110320240383050
|
11/03/2024
|
Gurmeet kaur
|
2618001WL0016124
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957729
|
|
Gurmeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG24110320240383051
|
11/03/2024
|
Amanpreet Kaur
|
2618001WL0016124
|
Amanpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957733
|
|
Amanpreet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-027-001/276
(FARJULA PUR)
|
2618001000NRG24110320240383055
|
11/03/2024
|
Kulwinder Kaur
|
2618001WL0016124
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957752
|
|
Kulwinder Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG24110320240383056
|
11/03/2024
|
mandeep kaur
|
2618001WL0016124
|
mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957737
|
|
mandeep kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-029-001/100
(GHUTIND)
|
2618001000NRG24110320240383057
|
11/03/2024
|
Singara Singh
|
2618001WL0016125
|
Singara Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957738
|
|
Singara Singh
|
()
|
|
7
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24110320240383058
|
11/03/2024
|
Rajinder Kaur
|
2618001WL0016126
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957732
|
|
Rajinder Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24110320240383059
|
11/03/2024
|
Jeeto Kaur
|
2618001WL0016126
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155957730
|
|
Jeeto Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24110320240383060
|
11/03/2024
|
Major Singh
|
2618001WL0016126
|
Major Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957751
|
|
Major Singh
|
()
|
|
10
|
AMLOH
|
PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24110320240383065
|
11/03/2024
|
Manpreet Kaur
|
2618001WL0016129
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957731
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-003-001/1
(ANIAN)
|
2618001000NRG24110320240383045
|
11/03/2024
|
Baljit Kaur
|
2618001WL0016120
|
Baljit Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957736
|
|
Baljit Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-053-001/72
(LAKHA SINGH WALA)
|
2618001000NRG24110320240383064
|
11/03/2024
|
Manjit kaur
|
2618001WL0016128
|
Manjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957734
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-016-001/129
(BHAMBRI)
|
2618001000NRG24110320240383048
|
11/03/2024
|
Jaswinder Kaur
|
2618001WL0016122
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3155957735
|
A/c Blocked or Frozen
|
|
|
|
14
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24110320240383049
|
11/03/2024
|
Jasvir Kaur
|
2618001WL0016123
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155957749
|
|
Jasvir Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG24110320240383062
|
11/03/2024
|
Kuldeep Kaur
|
2618001WL0016127
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957747
|
|
Kuldeep Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-085-001/117
(SONTI)
|
2618001000NRG24110320240383066
|
11/03/2024
|
Amarjit Kaur
|
2618001WL0016130
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957750
|
|
Amarjit Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-087-001/12
(SHER PUR MAJRA)
|
2618001000NRG24110320240383068
|
11/03/2024
|
Bib
|
2618001WL0016131
|
Bib
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957748
|
|
Bib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-027-001/20
(FARJULA PUR)
|
2618001000NRG24110320240383052
|
11/03/2024
|
Sarbjit kaur
|
2618001WL0016124
|
Sarbjit kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957744
|
|
Sarbjit kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-027-001/208
(FARJULA PUR)
|
2618001000NRG24110320240383053
|
11/03/2024
|
surjit kaur
|
2618001WL0016124
|
surjit kaur
|
00354
|
PUNB0176710
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957745
|
|
surjit kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-027-001/227
(FARJULA PUR)
|
2618001000NRG24110320240383054
|
11/03/2024
|
Baljinder kaur
|
2618001WL0016124
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957746
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/119
(BADIN PUR)
|
2618001000NRG24110320240383046
|
11/03/2024
|
Parmjit Kaur
|
2618001WL0016121
|
Parmjit Kaur
|
00415
|
SBIN0009530
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155957743
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-085-001/236
(SONTI)
|
2618001000NRG24110320240383067
|
11/03/2024
|
JASVIR KAUR
|
2618001WL0016130
|
JASVIR KAUR
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957742
|
|
MR JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24110320240383061
|
11/03/2024
|
Darshan Singh
|
2618001WL0016126
|
Darshan Singh
|
00415
|
SBIN0050171
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957741
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-052-001/72
(LALON KHURD)
|
2618001000NRG24110320240383063
|
11/03/2024
|
jaswinder kaur
|
2618001WL0016127
|
jaswinder kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957740
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-016-001/126
(BHAMBRI)
|
2618001000NRG24110320240383047
|
11/03/2024
|
Shehnaz
|
2618001WL0016122
|
Shehnaz
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155957739
|
|
Shehnaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|