|
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-18-001-064-001/103
(MUDRIAN)
|
2618001000NRG24071220230316746
|
07/12/2023
|
aasha devi
|
2618001WL013176
|
aasha devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748994
|
|
AASHA DEVI WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-064-001/1
(MUDRIAN)
|
2618001000NRG24071220230316745
|
07/12/2023
|
Amandeep kaur
|
2618001WL013176
|
Amandeep kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748998
|
|
AMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-064-001/11
(MUDRIAN)
|
2618001000NRG24071220230316747
|
07/12/2023
|
Pritam Kaur
|
2618001WL013176
|
Pritam Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000748974
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-064-001/19
(MUDRIAN)
|
2618001000NRG24071220230316750
|
07/12/2023
|
Parmjit Singh
|
2618001WL013176
|
Parmjit Singh
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748979
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-064-001/2
(MUDRIAN)
|
2618001000NRG24071220230316751
|
07/12/2023
|
Bachni Devi
|
2618001WL013176
|
Bachni Devi
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748990
|
|
BACHNI DEVI
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-064-001/20
(MUDRIAN)
|
2618001000NRG24071220230316752
|
07/12/2023
|
Sukhwinder Kaur
|
2618001WL013176
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000748999
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-064-001/27
(MUDRIAN)
|
2618001000NRG24071220230316753
|
07/12/2023
|
Parkash Kaur
|
2618001WL013176
|
Parkash Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000748981
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-064-001/29
(MUDRIAN)
|
2618001000NRG24071220230316754
|
07/12/2023
|
Mahinder Kaur
|
2618001WL013176
|
Mahinder Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000748983
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-064-001/3
(MUDRIAN)
|
2618001000NRG24071220230316755
|
07/12/2023
|
Parmjeet Kaur
|
2618001WL013176
|
Parmjeet Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000748986
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
AMLOH
|
PB-18-001-064-001/32
(MUDRIAN)
|
2618001000NRG24071220230316756
|
07/12/2023
|
Balwinder Kaur
|
2618001WL013176
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748982
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-064-001/4
(MUDRIAN)
|
2618001000NRG24071220230316757
|
07/12/2023
|
Sawrn Kaur
|
2618001WL013176
|
Sawrn Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000748997
|
|
SAWRN KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-064-001/46
(MUDRIAN)
|
2618001000NRG24071220230316758
|
07/12/2023
|
Esso Devi
|
2618001WL013176
|
Esso Devi
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748985
|
|
EESO DEVI
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-064-001/47
(MUDRIAN)
|
2618001000NRG24071220230316759
|
07/12/2023
|
Asha devi
|
2618001WL013176
|
Asha devi
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748984
|
|
ASA DEVI WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-064-001/5
(MUDRIAN)
|
2618001000NRG24071220230316760
|
07/12/2023
|
Shindo Devi
|
2618001WL013176
|
Shindo Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748992
|
|
CHHINDO DEVI
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-064-001/58
(MUDRIAN)
|
2618001000NRG24071220230316761
|
07/12/2023
|
Paso
|
2618001WL013176
|
Paso
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748996
|
|
PASO
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-064-001/61
(MUDRIAN)
|
2618001000NRG24071220230316763
|
07/12/2023
|
Kirna Devi
|
2618001WL013176
|
Kirna Devi
|
00078
|
CNRB0004332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748989
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-064-001/62
(MUDRIAN)
|
2618001000NRG24071220230316764
|
07/12/2023
|
Kirandeep Kaur
|
2618001WL013176
|
Kirandeep Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000748993
|
|
Kirndeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-064-001/65
(MUDRIAN)
|
2618001000NRG24071220230316765
|
07/12/2023
|
Deep Kaur
|
2618001WL013176
|
Deep Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000748995
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AMLOH
|
PB-18-001-064-001/68
(MUDRIAN)
|
2618001000NRG24071220230316766
|
07/12/2023
|
Mandeep Kaur
|
2618001WL013176
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748988
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-064-001/70
(MUDRIAN)
|
2618001000NRG24071220230316767
|
07/12/2023
|
Manjit Kaur
|
2618001WL013176
|
Manjit Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000748987
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-064-001/72
(MUDRIAN)
|
2618001000NRG24071220230316768
|
07/12/2023
|
Jasvir Kaur
|
2618001WL013176
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748977
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-064-001/74
(MUDRIAN)
|
2618001000NRG24071220230316769
|
07/12/2023
|
Sima Devi
|
2618001WL013176
|
Sima Devi
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748978
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMLOH
|
PB-18-001-064-001/76
(MUDRIAN)
|
2618001000NRG24071220230316770
|
07/12/2023
|
Jasvir Kaur
|
2618001WL013176
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748991
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
AMLOH
|
PB-18-001-064-001/77
(MUDRIAN)
|
2618001000NRG24071220230316771
|
07/12/2023
|
Gurpreet Kaur
|
2618001WL013176
|
Gurpreet Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748976
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-064-001/87
(MUDRIAN)
|
2618001000NRG24071220230316773
|
07/12/2023
|
rekha rani
|
2618001WL013176
|
rekha rani
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748980
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-064-001/95
(MUDRIAN)
|
2618001000NRG24071220230316774
|
07/12/2023
|
Sukhwinder Kaur
|
2618001WL013176
|
Sukhwinder Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748975
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-064-001/15
(MUDRIAN)
|
2618001000NRG24071220230316748
|
07/12/2023
|
Sukhwinder Kaur
|
2618001WL013176
|
Sukhwinder Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000748973
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AMLOH
|
PB-18-001-064-001/17
(MUDRIAN)
|
2618001000NRG24071220230316749
|
07/12/2023
|
Baby
|
2618001WL013176
|
Baby
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000748971
|
|
BABY
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-064-001/59
(MUDRIAN)
|
2618001000NRG24071220230316762
|
07/12/2023
|
sohan singh
|
2618001WL013176
|
sohan singh
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748970
|
|
SOUN SINGH AND CDPO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-064-001/79
(MUDRIAN)
|
2618001000NRG24071220230316772
|
07/12/2023
|
Gurmeet Kaur
|
2618001WL013176
|
Gurmeet Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000748972
|
|
GURMEET KAURWO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|