|
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-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG24211120230300726
|
21/11/2023
|
Gurmeet kaur
|
2618001WL0012372
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013241
|
|
Gurmeet kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-027-001/1
(FARJULA PUR)
|
2618001000NRG24211120230300725
|
21/11/2023
|
Gurmeet kaur
|
2618001WL0012372
|
Gurmeet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013240
|
|
Gurmeet kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG24211120230300728
|
21/11/2023
|
Amanpreet Kaur
|
2618001WL0012372
|
Amanpreet Kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013213
|
|
Amanpreet Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-027-001/171
(FARJULA PUR)
|
2618001000NRG24211120230300727
|
21/11/2023
|
Amanpreet Kaur
|
2618001WL0012372
|
Amanpreet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013214
|
|
Amanpreet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-027-001/239
(FARJULA PUR)
|
2618001000NRG24211120230300731
|
21/11/2023
|
Lovepreet Kaur
|
2618001WL0012372
|
Lovepreet Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013239
|
|
Lovepreet Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG24211120230300547
|
21/11/2023
|
mandeep kaur
|
2618001WL0012333
|
mandeep kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013249
|
|
mandeep kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-027-001/92
(FARJULA PUR)
|
2618001000NRG24211120230300546
|
21/11/2023
|
mandeep kaur
|
2618001WL0012333
|
mandeep kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013248
|
|
mandeep kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24211120230300549
|
21/11/2023
|
Nahar Singh
|
2618001WL0012334
|
Nahar Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013242
|
|
Nahar Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-042-001/112
(KALAL MAJRA)
|
2618001000NRG24211120230300548
|
21/11/2023
|
Nahar Singh
|
2618001WL0012334
|
Nahar Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013243
|
|
Nahar Singh
|
()
|
|
10
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24211120230300734
|
21/11/2023
|
Rajinder Kaur
|
2618001WL0012374
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013209
|
|
Rajinder Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-042-001/42
(KALAL MAJRA)
|
2618001000NRG24211120230300733
|
21/11/2023
|
Rajinder Kaur
|
2618001WL0012374
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990013210
|
|
Rajinder Kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24211120230300736
|
21/11/2023
|
Harpreet kaur
|
2618001WL0012374
|
Harpreet kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013211
|
|
Harpreet kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-042-001/58
(KALAL MAJRA)
|
2618001000NRG24211120230300735
|
21/11/2023
|
Harpreet kaur
|
2618001WL0012374
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013212
|
|
Harpreet kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24211120230300738
|
21/11/2023
|
Jeeto Kaur
|
2618001WL0012374
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013245
|
|
Jeeto Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24211120230300737
|
21/11/2023
|
Jeeto Kaur
|
2618001WL0012374
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013244
|
|
Jeeto Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24211120230300552
|
21/11/2023
|
Major Singh
|
2618001WL0012334
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013238
|
|
Major Singh
|
()
|
|
17
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24211120230300551
|
21/11/2023
|
Major Singh
|
2618001WL0012334
|
Major Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013236
|
|
Major Singh
|
()
|
|
18
|
AMLOH
|
PB-18-001-042-001/77
(KALAL MAJRA)
|
2618001000NRG24211120230300550
|
21/11/2023
|
Major Singh
|
2618001WL0012334
|
Major Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013237
|
|
Major Singh
|
()
|
|
19
|
AMLOH
|
PB-18-001-082-001/84
(SHAH PUR)
|
2618001000NRG24211120230300543
|
21/11/2023
|
Krishna Kaur
|
2618001WL0012331
|
Krishna Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990013215
|
|
Krishna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24211120230300724
|
21/11/2023
|
Rajwinder Kaur
|
2618001WL0012371
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990013235
|
|
Rajwinder Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24211120230300723
|
21/11/2023
|
Rajwinder Kaur
|
2618001WL0012370
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013234
|
|
Rajwinder Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-035-001/40
(JALLO WAL)
|
2618001000NRG24211120230300732
|
21/11/2023
|
Bajeer singh
|
2618001WL0012373
|
Bajeer singh
|
00078
|
CNRB0004333
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8990013216
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24211120230300545
|
21/11/2023
|
Seema Begam
|
2618001WL0012332
|
Seema Begam
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013217
|
|
SEEMA BEGAM
|
()
|
|
24
|
AMLOH
|
PB-18-001-030-001/32
(GHULU MAJRA)
|
2618001000NRG24211120230300544
|
21/11/2023
|
Seema Begam
|
2618001WL0012332
|
Seema Begam
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013218
|
|
SEEMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24211120230300716
|
21/11/2023
|
Jasvir Kaur
|
2618001WL0012369
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013221
|
|
Jasvir Kaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-018-001/28
(BARONGA BULAND)
|
2618001000NRG24211120230300715
|
21/11/2023
|
Jasvir Kaur
|
2618001WL0012369
|
Jasvir Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013220
|
|
Jasvir Kaur
|
()
|
|
27
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24211120230300719
|
21/11/2023
|
Amarjit Kaur
|
2618001WL0012369
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990013232
|
|
Amarjit Kaur
|
()
|
|
28
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24211120230300718
|
21/11/2023
|
Amarjit Kaur
|
2618001WL0012369
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013231
|
|
Amarjit Kaur
|
()
|
|
29
|
AMLOH
|
PB-18-001-018-001/50
(BARONGA BULAND)
|
2618001000NRG24211120230300717
|
21/11/2023
|
Amarjit Kaur
|
2618001WL0012369
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013233
|
|
Amarjit Kaur
|
()
|
|
30
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24211120230300722
|
21/11/2023
|
Mandeep kaur
|
2618001WL0012369
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990013222
|
|
Mandeep kaur
|
()
|
|
31
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24211120230300721
|
21/11/2023
|
Mandeep kaur
|
2618001WL0012369
|
Mandeep kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013223
|
|
Mandeep kaur
|
()
|
|
32
|
AMLOH
|
PB-18-001-018-001/76
(BARONGA BULAND)
|
2618001000NRG24211120230300720
|
21/11/2023
|
Mandeep kaur
|
2618001WL0012369
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013224
|
|
Mandeep kaur
|
()
|
|
33
|
AMLOH
|
PB-18-001-085-001/140
(SONTI)
|
2618001000NRG24211120230300541
|
21/11/2023
|
Jubeda
|
2618001WL0012330
|
Jubeda
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013230
|
|
Jubeda
|
()
|
|
34
|
AMLOH
|
PB-18-001-085-001/145
(SONTI)
|
2618001000NRG24211120230300542
|
21/11/2023
|
Pal Kaur
|
2618001WL0012330
|
Pal Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013219
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-027-001/227
(FARJULA PUR)
|
2618001000NRG24211120230300730
|
21/11/2023
|
Baljinder kaur
|
2618001WL0012372
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013246
|
|
Baljinder kaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-027-001/227
(FARJULA PUR)
|
2618001000NRG24211120230300729
|
21/11/2023
|
Baljinder kaur
|
2618001WL0012372
|
Baljinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013247
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24211120230300555
|
21/11/2023
|
Darshan Singh
|
2618001WL0012334
|
Darshan Singh
|
00415
|
SBIN0050171
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990013229
|
|
MR DARSHAN SINGH
|
()
|
|
38
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24211120230300554
|
21/11/2023
|
Darshan Singh
|
2618001WL0012334
|
Darshan Singh
|
00415
|
SBIN0050171
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990013227
|
|
MR DARSHAN SINGH
|
()
|
|
39
|
AMLOH
|
PB-18-001-042-001/8
(KALAL MAJRA)
|
2618001000NRG24211120230300553
|
21/11/2023
|
Darshan Singh
|
2618001WL0012334
|
Darshan Singh
|
00415
|
SBIN0050171
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013228
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-026-001/81
(FATEHGARH NIWAN)
|
2618001000NRG24211120230300557
|
21/11/2023
|
Kamaljit Kaur
|
2618001WL0012335
|
Kamaljit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8990013226
|
|
KAMALJIT KAUR
|
()
|
|
41
|
AMLOH
|
PB-18-001-026-001/81
(FATEHGARH NIWAN)
|
2618001000NRG24211120230300556
|
21/11/2023
|
Kamaljit Kaur
|
2618001WL0012335
|
Kamaljit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990013225
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66054
|
66054
|
|
|
|
|
|
|
|