|
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-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG24211120230300675
|
21/11/2023
|
Balwinder Kaur
|
2618001WL012366
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895243
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-033-001/31
(HIMAT GARH)
|
2618001000NRG24211120230300676
|
21/11/2023
|
Jasvir Kaur
|
2618001WL012366
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895245
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG24211120230300677
|
21/11/2023
|
Harwinder kaur
|
2618001WL012366
|
Harwinder kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895217
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-033-001/36
(HIMAT GARH)
|
2618001000NRG24211120230300678
|
21/11/2023
|
Karamjeet Singh
|
2618001WL012366
|
Karamjeet Singh
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895253
|
|
MR KARAMJIT SINGH SO SHAMASHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-033-001/38
(HIMAT GARH)
|
2618001000NRG24211120230300679
|
21/11/2023
|
Manjeet kaur
|
2618001WL012366
|
Manjeet kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895259
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG24211120230300680
|
21/11/2023
|
Gurmeet Kaur
|
2618001WL012366
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895257
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-033-001/42
(HIMAT GARH)
|
2618001000NRG24211120230300681
|
21/11/2023
|
kamalpreet kaur
|
2618001WL012366
|
kamalpreet kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895258
|
|
KAMALPREET KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-033-001/46
(HIMAT GARH)
|
2618001000NRG24211120230300683
|
21/11/2023
|
Jaswinder Kaur
|
2618001WL012366
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895246
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-033-001/47
(HIMAT GARH)
|
2618001000NRG24211120230300684
|
21/11/2023
|
Sukhwinder kaur
|
2618001WL012366
|
Sukhwinder kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895221
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-033-001/52
(HIMAT GARH)
|
2618001000NRG24211120230300685
|
21/11/2023
|
rajinder kaur
|
2618001WL012366
|
rajinder kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895244
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG24211120230300686
|
21/11/2023
|
chhinderpal kaur
|
2618001WL012366
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895220
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG24211120230300687
|
21/11/2023
|
jasvir kaur
|
2618001WL012366
|
jasvir kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895218
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG24211120230300688
|
21/11/2023
|
Charn kaur
|
2618001WL012366
|
Charn kaur
|
00078
|
CNRB0002128
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895219
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-038-001/109
(JHAMBALA)
|
2618001000NRG24211120230300700
|
21/11/2023
|
Malkit singh
|
2618001WL012368
|
Malkit singh
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895252
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-038-001/116
(JHAMBALA)
|
2618001000NRG24211120230300702
|
21/11/2023
|
Jasvir kaur
|
2618001WL012368
|
Jasvir kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895240
|
|
JASVIR KAUR WO VIRDAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-038-001/119
(JHAMBALA)
|
2618001000NRG24211120230300703
|
21/11/2023
|
Jaspal kaur
|
2618001WL012368
|
Jaspal kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895239
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-038-001/126
(JHAMBALA)
|
2618001000NRG24211120230300705
|
21/11/2023
|
Manpreet Kaur
|
2618001WL012368
|
Manpreet Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895242
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-038-001/134
(JHAMBALA)
|
2618001000NRG24211120230300706
|
21/11/2023
|
mukhtiar kaur
|
2618001WL012368
|
mukhtiar kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895254
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-038-001/135
(JHAMBALA)
|
2618001000NRG24211120230300707
|
21/11/2023
|
sinderpal kaur
|
2618001WL012368
|
sinderpal kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895241
|
|
SINDER PAL KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-038-001/141
(JHAMBALA)
|
2618001000NRG24211120230300708
|
21/11/2023
|
malkit kaur
|
2618001WL012368
|
malkit kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895255
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-047-001/19
(KANJARI)
|
2618001000NRG24211120230300689
|
21/11/2023
|
Labh kaur
|
2618001WL012367
|
Labh kaur
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895236
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG24211120230300690
|
21/11/2023
|
Harwinder kaur
|
2618001WL012367
|
Harwinder kaur
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895238
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-047-001/27
(KANJARI)
|
2618001000NRG24211120230300691
|
21/11/2023
|
Kulwinder Singh
|
2618001WL012367
|
Kulwinder Singh
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895237
|
|
MR KULWINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-038-001/10
(JHAMBALA)
|
2618001000NRG24211120230300696
|
21/11/2023
|
Ranjit Kaur
|
2618001WL012368
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895249
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-038-001/101
(JHAMBALA)
|
2618001000NRG24211120230300697
|
21/11/2023
|
Sarbjit Kaur
|
2618001WL012368
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895227
|
|
SARBJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMLOH
|
PB-18-001-038-001/103
(JHAMBALA)
|
2618001000NRG24211120230300698
|
21/11/2023
|
Minder Kaur
|
2618001WL012368
|
Minder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895225
|
|
MINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMLOH
|
PB-18-001-038-001/104
(JHAMBALA)
|
2618001000NRG24211120230300699
|
21/11/2023
|
Nacchhatar Kaur
|
2618001WL012368
|
Nacchhatar Kaur
|
00349
|
PSIB0000686
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895251
|
|
NACHHATAR KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AMLOH
|
PB-18-001-038-001/110
(JHAMBALA)
|
2618001000NRG24211120230300701
|
21/11/2023
|
Baljinder Kaur
|
2618001WL012368
|
Baljinder Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895248
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMLOH
|
PB-18-001-038-001/122
(JHAMBALA)
|
2618001000NRG24211120230300704
|
21/11/2023
|
Ranjit Kaur
|
2618001WL012368
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895223
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-038-001/34
(JHAMBALA)
|
2618001000NRG24211120230300709
|
21/11/2023
|
Rani Kaur
|
2618001WL012368
|
Rani Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895228
|
|
RANI KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMLOH
|
PB-18-001-038-001/42
(JHAMBALA)
|
2618001000NRG24211120230300710
|
21/11/2023
|
Amarjeet Kaur
|
2618001WL012368
|
Amarjeet Kaur
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895222
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
AMLOH
|
PB-18-001-038-001/50
(JHAMBALA)
|
2618001000NRG24211120230300711
|
21/11/2023
|
Pal Singh
|
2618001WL012368
|
Pal Singh
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895247
|
|
PAL SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMLOH
|
PB-18-001-038-001/51
(JHAMBALA)
|
2618001000NRG24211120230300712
|
21/11/2023
|
Rajwinder Kaur
|
2618001WL012368
|
Rajwinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895226
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-038-001/58
(JHAMBALA)
|
2618001000NRG24211120230300713
|
21/11/2023
|
Ramjan Khan
|
2618001WL012368
|
Ramjan Khan
|
00349
|
PSIB0000686
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010895224
|
|
RAMJAN KHAN SO BALI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-038-001/9
(JHAMBALA)
|
2618001000NRG24211120230300714
|
21/11/2023
|
Nirmal Kaur
|
2618001WL012368
|
Nirmal Kaur
|
00349
|
PSIB0000686
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895250
|
|
NIRMAL KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-033-001/44
(HIMAT GARH)
|
2618001000NRG24211120230300682
|
21/11/2023
|
Kuldeep kaur
|
2618001WL012366
|
Kuldeep kaur
|
00415
|
SBIN0050074
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895235
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG24211120230300672
|
21/11/2023
|
Rajwinder Kaur
|
2618001WL012366
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895232
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-033-001/12
(HIMAT GARH)
|
2618001000NRG24211120230300673
|
21/11/2023
|
Sandeep Kaur
|
2618001WL012366
|
Sandeep Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895231
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-033-001/25
(HIMAT GARH)
|
2618001000NRG24211120230300674
|
21/11/2023
|
gurmeet kaur
|
2618001WL012366
|
gurmeet kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895234
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24211120230300692
|
21/11/2023
|
Gurmail singh
|
2618001WL012367
|
Gurmail singh
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010895233
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG24211120230300693
|
21/11/2023
|
harbhajan kaur
|
2618001WL012367
|
harbhajan kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010895229
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-047-001/70
(KANJARI)
|
2618001000NRG24211120230300694
|
21/11/2023
|
Charanjt Kaur
|
2618001WL012367
|
Charanjt Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895256
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG24211120230300695
|
21/11/2023
|
jaswant kaur
|
2618001WL012367
|
jaswant kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010895230
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|