|
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-18-001-001-001/92
(ALADAD PUR)
|
2618001000NRG24310520230067506
|
31/05/2023
|
Sukhwinder kaur
|
2618001WL002897
|
Sukhwinder kaur
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051711
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-001-001/26
(ALADAD PUR)
|
2618001000NRG24310520230067470
|
31/05/2023
|
Manjeet Kaur
|
2618001WL002897
|
Manjeet Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051739
|
|
MANJEET KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24310520230067472
|
31/05/2023
|
Karamjeet Kaur
|
2618001WL002897
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051750
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-001-001/42
(ALADAD PUR)
|
2618001000NRG24310520230067477
|
31/05/2023
|
Rajwinder Kaur
|
2618001WL002897
|
Rajwinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051737
|
|
RAJWINDER KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-001-001/49
(ALADAD PUR)
|
2618001000NRG24310520230067480
|
31/05/2023
|
Simranjit kaur
|
2618001WL002897
|
Simranjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051738
|
|
SIMRANJEET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24310520230067487
|
31/05/2023
|
Jasvir Kaur
|
2618001WL002897
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051740
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24310520230067488
|
31/05/2023
|
Amandeep Kaur
|
2618001WL002897
|
Amandeep Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051744
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-001-001/65
(ALADAD PUR)
|
2618001000NRG24310520230067490
|
31/05/2023
|
Narinder Kaur
|
2618001WL002897
|
Narinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051742
|
|
NARINDER KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-001-001/66
(ALADAD PUR)
|
2618001000NRG24310520230067491
|
31/05/2023
|
ranjit kaur
|
2618001WL002897
|
ranjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051741
|
|
RANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLOH
|
PB-18-001-001-001/77
(ALADAD PUR)
|
2618001000NRG24310520230067499
|
31/05/2023
|
karamjit kaur
|
2618001WL002897
|
karamjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051743
|
|
KARAMJIT KAUR W/O RUGHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-001-001/11
(ALADAD PUR)
|
2618001000NRG24310520230067467
|
31/05/2023
|
Kulwant Singh
|
2618001WL002897
|
Kulwant Singh
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051720
|
|
Kulwant Singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-001-001/35
(ALADAD PUR)
|
2618001000NRG24310520230067473
|
31/05/2023
|
Gurmeet Kaur
|
2618001WL002897
|
Gurmeet Kaur
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051707
|
|
MISS PRABHJOT KAUR UG GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-001-001/36
(ALADAD PUR)
|
2618001000NRG24310520230067474
|
31/05/2023
|
Jaspreet Kaur
|
2618001WL002897
|
Jaspreet Kaur
|
00168
|
ICIC0001514
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268051708
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-001-001/37
(ALADAD PUR)
|
2618001000NRG24310520230067475
|
31/05/2023
|
Charanjit kaur
|
2618001WL002897
|
Charanjit kaur
|
00168
|
ICIC0001514
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268051709
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-001-001/38
(ALADAD PUR)
|
2618001000NRG24310520230067476
|
31/05/2023
|
Kuldeep singh
|
2618001WL002897
|
Kuldeep singh
|
00168
|
ICIC0001514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051710
|
|
KULDEEP SINGH SO SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-001-001/47
(ALADAD PUR)
|
2618001000NRG24310520230067478
|
31/05/2023
|
Manjit kaur
|
2618001WL002897
|
Manjit kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051749
|
|
MANJIT KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-001-001-001/59
(ALADAD PUR)
|
2618001000NRG24310520230067486
|
31/05/2023
|
Gurmail Kaur
|
2618001WL002897
|
Gurmail Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051748
|
|
GURMEL KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-001-001/23
(ALADAD PUR)
|
2618001000NRG24310520230067469
|
31/05/2023
|
Gurmeet Kaur
|
2618001WL002897
|
Gurmeet Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051732
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-001-001/52
(ALADAD PUR)
|
2618001000NRG24310520230067482
|
31/05/2023
|
Ranjit Kaur
|
2618001WL002897
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051733
|
|
RANJEET KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-001-001/54
(ALADAD PUR)
|
2618001000NRG24310520230067483
|
31/05/2023
|
Ashok Kumar
|
2618001WL002897
|
Ashok Kumar
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051731
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24310520230067485
|
31/05/2023
|
Gurdev Kaur
|
2618001WL002897
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051735
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-001-001/64
(ALADAD PUR)
|
2618001000NRG24310520230067489
|
31/05/2023
|
Balwinder Kaur
|
2618001WL002897
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051730
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-001-001/68
(ALADAD PUR)
|
2618001000NRG24310520230067493
|
31/05/2023
|
daljit kaur
|
2618001WL002897
|
daljit kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051745
|
|
DALJIT KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
AMLOH
|
PB-18-001-001-001/72
(ALADAD PUR)
|
2618001000NRG24310520230067496
|
31/05/2023
|
Pal Kaur
|
2618001WL002897
|
Pal Kaur
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051729
|
|
PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG24310520230067498
|
31/05/2023
|
jaspal singh
|
2618001WL002897
|
jaspal singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051736
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG24310520230067500
|
31/05/2023
|
karnail singh
|
2618001WL002897
|
karnail singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051734
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG24310520230067463
|
31/05/2023
|
Gurwinder Kaur
|
2618001WL002897
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051723
|
|
GURWINDER KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMLOH
|
PB-18-001-001-001/105
(ALADAD PUR)
|
2618001000NRG24310520230067464
|
31/05/2023
|
Paramjit Kaur
|
2618001WL002897
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051716
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMLOH
|
PB-18-001-001-001/106
(ALADAD PUR)
|
2618001000NRG24310520230067465
|
31/05/2023
|
Parmjeet Kaur
|
2618001WL002897
|
Parmjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051726
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMLOH
|
PB-18-001-001-001/108
(ALADAD PUR)
|
2618001000NRG24310520230067466
|
31/05/2023
|
Gurjit Kaur
|
2618001WL002897
|
Gurjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051725
|
|
GURJIT KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMLOH
|
PB-18-001-001-001/20
(ALADAD PUR)
|
2618001000NRG24310520230067468
|
31/05/2023
|
Harpal Kaur
|
2618001WL002897
|
Harpal Kaur
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051721
|
|
HARPAL KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMLOH
|
PB-18-001-001-001/28
(ALADAD PUR)
|
2618001000NRG24310520230067471
|
31/05/2023
|
Manjeet Kaur
|
2618001WL002897
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051746
|
|
MANJEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLOH
|
PB-18-001-001-001/48
(ALADAD PUR)
|
2618001000NRG24310520230067479
|
31/05/2023
|
Paramjit kaur
|
2618001WL002897
|
Paramjit kaur
|
00468
|
UBIN0919322
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268051718
|
|
PARAMJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG24310520230067481
|
31/05/2023
|
Harneet kaur
|
2618001WL002897
|
Harneet kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051727
|
|
HARNEET KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
AMLOH
|
PB-18-001-001-001/57
(ALADAD PUR)
|
2618001000NRG24310520230067484
|
31/05/2023
|
Gurcharan Singh
|
2618001WL002897
|
Gurcharan Singh
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051719
|
|
GURCHARAN SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
AMLOH
|
PB-18-001-001-001/67
(ALADAD PUR)
|
2618001000NRG24310520230067492
|
31/05/2023
|
sukhwinder kaur
|
2618001WL002897
|
sukhwinder kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051714
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
AMLOH
|
PB-18-001-001-001/70
(ALADAD PUR)
|
2618001000NRG24310520230067494
|
31/05/2023
|
harbans kaur
|
2618001WL002897
|
harbans kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051717
|
|
HARBANS KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
AMLOH
|
PB-18-001-001-001/71
(ALADAD PUR)
|
2618001000NRG24310520230067495
|
31/05/2023
|
Manjeet Kaur
|
2618001WL002897
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268051728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AMLOH
|
PB-18-001-001-001/73
(ALADAD PUR)
|
2618001000NRG24310520230067497
|
31/05/2023
|
Sandeep Kaur
|
2618001WL002897
|
Sandeep Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051747
|
|
SANDEEP KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG24310520230067501
|
31/05/2023
|
Sher singh
|
2618001WL002897
|
Sher singh
|
00468
|
UBIN0919322
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051722
|
|
SHER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG24310520230067502
|
31/05/2023
|
Sinder Kaur
|
2618001WL002897
|
Sinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051713
|
|
SINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG24310520230067503
|
31/05/2023
|
Rajwinder Kaur
|
2618001WL002897
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051715
|
|
MRS RAJWINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-001-001/86
(ALADAD PUR)
|
2618001000NRG24310520230067504
|
31/05/2023
|
paramjit Kaur
|
2618001WL002897
|
paramjit Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051724
|
|
PARAMJIT KAUR W/O GULBAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
AMLOH
|
PB-18-001-001-001/91
(ALADAD PUR)
|
2618001000NRG24310520230067505
|
31/05/2023
|
Paramjit kaur
|
2618001WL002897
|
Paramjit kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051712
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|