|
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-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24010320240380967
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015992
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491744
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG24010320240380956
|
01/03/2024
|
baljit kaur
|
2618001WL015992
|
baljit kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491742
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24010320240380959
|
01/03/2024
|
Gurmail Kaur
|
2618001WL015992
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491741
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-023-001/44
(DHARAM GARH)
|
2618001000NRG24010320240380960
|
01/03/2024
|
Subhaso
|
2618001WL015992
|
Subhaso
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491743
|
|
SUBHASO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-023-001/11
(DHARAM GARH)
|
2618001000NRG24010320240380955
|
01/03/2024
|
Surjit Singh
|
2618001WL015992
|
Surjit Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491745
|
|
MR SURJIT SINGH SO SH MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-023-001/86
(DHARAM GARH)
|
2618001000NRG24010320240380966
|
01/03/2024
|
Sinderpal
|
2618001WL015992
|
Sinderpal
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491752
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-023-001/93
(DHARAM GARH)
|
2618001000NRG24010320240380968
|
01/03/2024
|
RAVI KHAN
|
2618001WL015992
|
RAVI KHAN
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491754
|
|
MR RAVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG24010320240380957
|
01/03/2024
|
Mandeep Kaur
|
2618001WL015992
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491751
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-023-001/19
(DHARAM GARH)
|
2618001000NRG24010320240380958
|
01/03/2024
|
Kulwinder Kaur
|
2618001WL015992
|
Kulwinder Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491746
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24010320240380961
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015992
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122491747
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-023-001/51
(DHARAM GARH)
|
2618001000NRG24010320240380962
|
01/03/2024
|
Jarnail Kaur
|
2618001WL015992
|
Jarnail Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122491748
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG24010320240380963
|
01/03/2024
|
Jaswinder Kaur
|
2618001WL015992
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122491749
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-023-001/66
(DHARAM GARH)
|
2618001000NRG24010320240380964
|
01/03/2024
|
Nasib kaur
|
2618001WL015992
|
Nasib kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122491750
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-023-001/83
(DHARAM GARH)
|
2618001000NRG24010320240380965
|
01/03/2024
|
karamjeet kaur
|
2618001WL015992
|
karamjeet kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122491753
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|