|
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-18-001-051-001/164
(LAD PUR (S))
|
2618001000NRG24270220240379495
|
27/02/2024
|
Mohni
|
2618001WL015904
|
Mohni
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874059
|
|
MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-081-001/148
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24270220240379498
|
27/02/2024
|
karamjit kaur
|
2618001WL015906
|
karamjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874053
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-081-001/161
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24270220240379499
|
27/02/2024
|
Vidya
|
2618001WL015906
|
Vidya
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874050
|
|
VIDYA
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24270220240379500
|
27/02/2024
|
Chand Singh
|
2618001WL015906
|
Chand Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874051
|
|
CHAND SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-081-001/90
(SALANA DOOLA SINGH WALA)
|
2618001000NRG24270220240379501
|
27/02/2024
|
Shinder Kaur
|
2618001WL015906
|
Shinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874052
|
|
SHINDER KAUR W/O CHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-013-001/43
(BHARPOOR GARH)
|
2618001000NRG24270220240379492
|
27/02/2024
|
Rani
|
2618001WL015902
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874055
|
|
RANI W O BAHADAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-073-001/46
(RAIE-WAL)
|
2618001000NRG24270220240379496
|
27/02/2024
|
Rekha
|
2618001WL015905
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874056
|
|
REKHA KAUR W O DHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-073-001/69
(RAIE-WAL)
|
2618001000NRG24270220240379497
|
27/02/2024
|
kuldeep kaur
|
2618001WL015905
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874058
|
|
KULDEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-024-001/63
(DHARGERI)
|
2618001000NRG24270220240379493
|
27/02/2024
|
Kamaldeep Kaur
|
2618001WL015903
|
Kamaldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874049
|
|
KAMALDEEP KAUR D O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG24270220240379494
|
27/02/2024
|
joti kaur
|
2618001WL015904
|
joti kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874054
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-086-001/36
(SHER GARH)
|
2618001000NRG24270220240379502
|
27/02/2024
|
Harbans Kaur
|
2618001WL015907
|
Harbans Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036874057
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|