|
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-18-001-066-001/123
(MANN GARH)
|
2618001000NRG24061120230287656
|
06/11/2023
|
Chandi Pal
|
2618001WL011488
|
Chandi Pal
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984426
|
|
CHANDI PAL S O AMAR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-066-001/30
(MANN GARH)
|
2618001000NRG24061120230287661
|
06/11/2023
|
Karamjit kaur
|
2618001WL011488
|
Karamjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984430
|
|
KARAMJEET KAUR WO SU
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-066-001/38
(MANN GARH)
|
2618001000NRG24061120230287662
|
06/11/2023
|
labh singh
|
2618001WL011488
|
labh singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984427
|
|
LABH SINGH S O BHAJA
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-066-001/47
(MANN GARH)
|
2618001000NRG24061120230287665
|
06/11/2023
|
paramjit kaur
|
2618001WL011488
|
paramjit kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984425
|
|
PARAMJIT KAUR W O MA
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-066-001/67
(MANN GARH)
|
2618001000NRG24061120230287668
|
06/11/2023
|
karamjeet kaur
|
2618001WL011488
|
karamjeet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984423
|
|
KARAMJIT KAUR W O RA
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-066-001/78
(MANN GARH)
|
2618001000NRG24061120230287670
|
06/11/2023
|
harpreet kaur
|
2618001WL011488
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984424
|
|
HARPREET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-066-001/79
(MANN GARH)
|
2618001000NRG24061120230287671
|
06/11/2023
|
kalwant singh
|
2618001WL011488
|
kalwant singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984429
|
|
KULWANT SINGH SO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-066-001/2
(MANN GARH)
|
2618001000NRG24061120230287657
|
06/11/2023
|
Ajmer Kaur
|
2618001WL011488
|
Ajmer Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984431
|
|
AJMER KAUR HARBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-066-001/44
(MANN GARH)
|
2618001000NRG24061120230287664
|
06/11/2023
|
bant singh
|
2618001WL011488
|
bant singh
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984414
|
|
BANT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-066-001/12
(MANN GARH)
|
2618001000NRG24061120230287655
|
06/11/2023
|
Sawarnjit Kaur
|
2618001WL011488
|
Sawarnjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984416
|
|
SWARANJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-066-001/20
(MANN GARH)
|
2618001000NRG24061120230287658
|
06/11/2023
|
Simranjeet Kaur
|
2618001WL011488
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984417
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLOH
|
PB-18-001-066-001/22
(MANN GARH)
|
2618001000NRG24061120230287659
|
06/11/2023
|
Baljit kaur
|
2618001WL011488
|
Baljit kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984422
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLOH
|
PB-18-001-066-001/24
(MANN GARH)
|
2618001000NRG24061120230287660
|
06/11/2023
|
Balwinder kaur
|
2618001WL011488
|
Balwinder kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984419
|
|
BALWINDER KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-066-001/41
(MANN GARH)
|
2618001000NRG24061120230287663
|
06/11/2023
|
Baljeet Kaur
|
2618001WL011488
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984415
|
|
BALJEET KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-066-001/48
(MANN GARH)
|
2618001000NRG24061120230287666
|
06/11/2023
|
Harnek Singh
|
2618001WL011488
|
Harnek Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010984418
|
|
HARNEK SINGH S O MAN
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-066-001/50
(MANN GARH)
|
2618001000NRG24061120230287667
|
06/11/2023
|
Manjit Kaur
|
2618001WL011488
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010984420
|
|
MANJIT KAUR W O DARS
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-066-001/74
(MANN GARH)
|
2618001000NRG24061120230287669
|
06/11/2023
|
surjit kaur
|
2618001WL011488
|
surjit kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010984421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-066-001/119
(MANN GARH)
|
2618001000NRG24061120230287654
|
06/11/2023
|
Rajinder Kaur
|
2618001WL011488
|
Rajinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010984428
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|