|
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-18-001-042-001/1
(KALAL MAJRA)
|
2618001000NRG24300620230124067
|
30/06/2023
|
Baljinder Kaur
|
2618001WL005105
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200728
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-042-001/100
(KALAL MAJRA)
|
2618001000NRG24300620230124068
|
30/06/2023
|
Amar Kaur
|
2618001WL005105
|
Amar Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200719
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-042-001/102
(KALAL MAJRA)
|
2618001000NRG24300620230124069
|
30/06/2023
|
Sukhwinder Kaur
|
2618001WL005105
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200723
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-042-001/108
(KALAL MAJRA)
|
2618001000NRG24300620230124070
|
30/06/2023
|
Beant Kaur
|
2618001WL005105
|
Beant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200730
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLOH
|
PB-18-001-042-001/110
(KALAL MAJRA)
|
2618001000NRG24300620230124071
|
30/06/2023
|
Gurpreet Kaur
|
2618001WL005105
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200701
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-042-001/111
(KALAL MAJRA)
|
2618001000NRG24300620230124072
|
30/06/2023
|
Jasvir Kaur
|
2618001WL005105
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200720
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24300620230124073
|
30/06/2023
|
Nachhatar Kaur
|
2618001WL005105
|
Nachhatar Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200726
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-042-001/113
(KALAL MAJRA)
|
2618001000NRG24300620230124074
|
30/06/2023
|
Karmjit Kaur
|
2618001WL005105
|
Karmjit Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200722
|
|
KARAMJIT KAUR D O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
AMLOH
|
PB-18-001-042-001/125
(KALAL MAJRA)
|
2618001000NRG24300620230124076
|
30/06/2023
|
Sukhwant Kaur
|
2618001WL005105
|
Sukhwant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200703
|
|
SUKHWANT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-042-001/126
(KALAL MAJRA)
|
2618001000NRG24300620230124077
|
30/06/2023
|
Kulwinder Kaur
|
2618001WL005105
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200721
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-042-001/131
(KALAL MAJRA)
|
2618001000NRG24300620230124078
|
30/06/2023
|
Prabhjot kaur
|
2618001WL005105
|
Prabhjot kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200729
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-042-001/133
(KALAL MAJRA)
|
2618001000NRG24300620230124079
|
30/06/2023
|
Ramanjeet Kaur
|
2618001WL005105
|
Ramanjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200727
|
|
RAMANJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-042-001/2
(KALAL MAJRA)
|
2618001000NRG24300620230124081
|
30/06/2023
|
Gurmeet Kaur
|
2618001WL005105
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440200739
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMLOH
|
PB-18-001-042-001/21
(KALAL MAJRA)
|
2618001000NRG24300620230124082
|
30/06/2023
|
Sheela
|
2618001WL005105
|
Sheela
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200707
|
|
SHEELA W O KAKA SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-042-001/31
(KALAL MAJRA)
|
2618001000NRG24300620230124083
|
30/06/2023
|
Prem singh
|
2618001WL005105
|
Prem singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200740
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-042-001/33
(KALAL MAJRA)
|
2618001000NRG24300620230124085
|
30/06/2023
|
Amarjeet kaur
|
2618001WL005105
|
Amarjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200738
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-042-001/34
(KALAL MAJRA)
|
2618001000NRG24300620230124086
|
30/06/2023
|
Paramjit kaur
|
2618001WL005105
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200699
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-042-001/38
(KALAL MAJRA)
|
2618001000NRG24300620230124088
|
30/06/2023
|
Sukhwinder Kaur
|
2618001WL005105
|
Sukhwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200708
|
|
SUKHWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-042-001/4
(KALAL MAJRA)
|
2618001000NRG24300620230124089
|
30/06/2023
|
Gurmeet kaur
|
2618001WL005105
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200713
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24300620230124090
|
30/06/2023
|
Rajinder Kaur
|
2618001WL005105
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMLOH
|
PB-18-001-042-001/44
(KALAL MAJRA)
|
2618001000NRG24300620230124091
|
30/06/2023
|
Nirmal Singh
|
2618001WL005105
|
Nirmal Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200712
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-042-001/45
(KALAL MAJRA)
|
2618001000NRG24300620230124061
|
30/06/2023
|
Mahinder kaur
|
2618001WL005104
|
Mahinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200711
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-042-001/46
(KALAL MAJRA)
|
2618001000NRG24300620230124092
|
30/06/2023
|
Darshan Kaur
|
2618001WL005105
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200709
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-042-001/48
(KALAL MAJRA)
|
2618001000NRG24300620230124093
|
30/06/2023
|
Balwinder kaur
|
2618001WL005105
|
Balwinder kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200714
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-042-001/57
(KALAL MAJRA)
|
2618001000NRG24300620230124095
|
30/06/2023
|
Paramjit kaur
|
2618001WL005105
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200702
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-042-001/6
(KALAL MAJRA)
|
2618001000NRG24300620230124096
|
30/06/2023
|
Rajinder kaur
|
2618001WL005105
|
Rajinder kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200731
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-042-001/60
(KALAL MAJRA)
|
2618001000NRG24300620230124097
|
30/06/2023
|
kesro
|
2618001WL005105
|
kesro
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200698
|
|
KESRO W/O.JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-042-001/62
(KALAL MAJRA)
|
2618001000NRG24300620230124098
|
30/06/2023
|
Kuljeet kaur
|
2618001WL005105
|
Kuljeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200733
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-042-001/63
(KALAL MAJRA)
|
2618001000NRG24300620230124099
|
30/06/2023
|
Anwari
|
2618001WL005105
|
Anwari
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200715
|
|
ANWARI
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-042-001/66
(KALAL MAJRA)
|
2618001000NRG24300620230124100
|
30/06/2023
|
Gurcharan Kaur
|
2618001WL005105
|
Gurcharan Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200732
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-042-001/69
(KALAL MAJRA)
|
2618001000NRG24300620230124101
|
30/06/2023
|
Jaswant Kaur
|
2618001WL005105
|
Jaswant Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200735
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-042-001/71
(KALAL MAJRA)
|
2618001000NRG24300620230124102
|
30/06/2023
|
Surinder Kaur
|
2618001WL005105
|
Surinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200734
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-042-001/73
(KALAL MAJRA)
|
2618001000NRG24300620230124103
|
30/06/2023
|
Bholi
|
2618001WL005105
|
Bholi
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440200737
|
|
BHOLI
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-042-001/76
(KALAL MAJRA)
|
2618001000NRG24300620230124062
|
30/06/2023
|
Savitri
|
2618001WL005104
|
Savitri
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200706
|
|
SAVITRI
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24300620230124104
|
30/06/2023
|
Major Singh
|
2618001WL005105
|
Major Singh
|
00078
|
CNRB0002128
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440200736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
AMLOH
|
PB-18-001-042-001/83
(KALAL MAJRA)
|
2618001000NRG24300620230124063
|
30/06/2023
|
Charajnit Kaur
|
2618001WL005104
|
Charajnit Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200704
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-042-001/85
(KALAL MAJRA)
|
2618001000NRG24300620230124105
|
30/06/2023
|
Balbir Kaur
|
2618001WL005105
|
Balbir Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200700
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-042-001/86
(KALAL MAJRA)
|
2618001000NRG24300620230124106
|
30/06/2023
|
Amandeep Kaur
|
2618001WL005105
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200725
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-042-001/87
(KALAL MAJRA)
|
2618001000NRG24300620230124107
|
30/06/2023
|
Kuldeep Kaur
|
2618001WL005105
|
Kuldeep Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200724
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
AMLOH
|
PB-18-001-042-001/93
(KALAL MAJRA)
|
2618001000NRG24300620230124064
|
30/06/2023
|
Bhinder Kaur
|
2618001WL005104
|
Bhinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200718
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-042-001/95
(KALAL MAJRA)
|
2618001000NRG24300620230124108
|
30/06/2023
|
Daljeet Kaur
|
2618001WL005105
|
Daljeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200716
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-042-001/96
(KALAL MAJRA)
|
2618001000NRG24300620230124065
|
30/06/2023
|
Surinder Kaur
|
2618001WL005104
|
Surinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200717
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
AMLOH
|
PB-18-001-042-001/97
(KALAL MAJRA)
|
2618001000NRG24300620230124066
|
30/06/2023
|
Jaswinder Kaur
|
2618001WL005104
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440200705
|
|
JASWINDER KAUR W/O PARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-042-001/134
(KALAL MAJRA)
|
2618001000NRG24300620230124080
|
30/06/2023
|
Ram Singh
|
2618001WL005105
|
Ram Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200694
|
|
RAM SINGH SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-042-001/32
(KALAL MAJRA)
|
2618001000NRG24300620230124084
|
30/06/2023
|
Jarnail Singh
|
2618001WL005105
|
Jarnail Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200695
|
|
JARNAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLOH
|
PB-18-001-042-001/53
(KALAL MAJRA)
|
2618001000NRG24300620230124094
|
30/06/2023
|
Jagir Singh
|
2618001WL005105
|
Jagir Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440200741
|
|
JAGIR SINGH S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-042-001/124
(KALAL MAJRA)
|
2618001000NRG24300620230124075
|
30/06/2023
|
Kuldeep kaur
|
2618001WL005105
|
Kuldeep kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440200697
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-042-001/35
(KALAL MAJRA)
|
2618001000NRG24300620230124087
|
30/06/2023
|
Swarn Kaur
|
2618001WL005105
|
Swarn Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440200696
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83325
|
83325
|
|
|
|
|
|
|
|