|
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-18-001-039-001/143
(KHANIAN)
|
2618001000NRG24210320240386888
|
21/03/2024
|
Karamjit Kaur
|
2618001WL016501
|
Karamjit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079790
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG24210320240386877
|
21/03/2024
|
Parkash Kaur
|
2618001WL016500
|
Parkash Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079788
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-039-001/152
(KHANIAN)
|
2618001000NRG24210320240386889
|
21/03/2024
|
Surjeet Kaur
|
2618001WL016501
|
Surjeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079793
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG24210320240386890
|
21/03/2024
|
malkeet Kaur
|
2618001WL016501
|
malkeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079794
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG24210320240386878
|
21/03/2024
|
Lovepreet Kaur
|
2618001WL016500
|
Lovepreet Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079804
|
|
LOVEPREET KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG24210320240386891
|
21/03/2024
|
Karamjit kaur
|
2618001WL016501
|
Karamjit kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079791
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-039-001/172
(KHANIAN)
|
2618001000NRG24210320240386892
|
21/03/2024
|
Ranjeet kaur
|
2618001WL016501
|
Ranjeet kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079805
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-039-001/19
(KHANIAN)
|
2618001000NRG24210320240386879
|
21/03/2024
|
salma
|
2618001WL016500
|
salma
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079801
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-039-001/212
(KHANIAN)
|
2618001000NRG24210320240386893
|
21/03/2024
|
Dalvir Singh
|
2618001WL016501
|
Dalvir Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079800
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG24210320240386894
|
21/03/2024
|
Soni
|
2618001WL016501
|
Soni
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079798
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-039-001/242
(KHANIAN)
|
2618001000NRG24210320240386880
|
21/03/2024
|
Rajinder Kaur
|
2618001WL016500
|
Rajinder Kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079807
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-039-001/271
(KHANIAN)
|
2618001000NRG24210320240386895
|
21/03/2024
|
amandeep singh
|
2618001WL016501
|
amandeep singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079802
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-039-001/28
(KHANIAN)
|
2618001000NRG24210320240386896
|
21/03/2024
|
Satpal kaur
|
2618001WL016501
|
Satpal kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079806
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-039-001/4
(KHANIAN)
|
2618001000NRG24210320240386881
|
21/03/2024
|
Harjit Kaur
|
2618001WL016500
|
Harjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156079792
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-039-001/40
(KHANIAN)
|
2618001000NRG24210320240386882
|
21/03/2024
|
balvir kaur
|
2618001WL016500
|
balvir kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079799
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-039-001/47
(KHANIAN)
|
2618001000NRG24210320240386883
|
21/03/2024
|
Manjit Kaur
|
2618001WL016500
|
Manjit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079808
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-039-001/51
(KHANIAN)
|
2618001000NRG24210320240386884
|
21/03/2024
|
Bachni
|
2618001WL016500
|
Bachni
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079803
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-039-001/59
(KHANIAN)
|
2618001000NRG24210320240386897
|
21/03/2024
|
Surinder Singh
|
2618001WL016501
|
Surinder Singh
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156079795
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-039-001/8
(KHANIAN)
|
2618001000NRG24210320240386898
|
21/03/2024
|
Baljinder kaur
|
2618001WL016501
|
Baljinder kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079789
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-039-001/81
(KHANIAN)
|
2618001000NRG24210320240386885
|
21/03/2024
|
kamal jit kaur
|
2618001WL016500
|
kamal jit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079787
|
|
KAMALJIT KAUR W/O LATE GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-039-001/84
(KHANIAN)
|
2618001000NRG24210320240386886
|
21/03/2024
|
shinder
|
2618001WL016500
|
shinder
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156079797
|
|
MRS SHINDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-039-001/92
(KHANIAN)
|
2618001000NRG24210320240386887
|
21/03/2024
|
Harjit kaur
|
2618001WL016500
|
Harjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156079809
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-039-001/98
(KHANIAN)
|
2618001000NRG24210320240386899
|
21/03/2024
|
Keshar Singh
|
2618001WL016501
|
Keshar Singh
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156079796
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|