|
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-18-001-062-001/50
(MACHHRAI KALAN)
|
2618001000NRG24090220240371820
|
09/02/2024
|
Maya Devi
|
2618001WL015492
|
Maya Devi
|
00032
|
UTIB0000762
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686287
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-015-001/35
(BARECHAN)
|
2618001000NRG24090220240371798
|
09/02/2024
|
Balvir Singh
|
2618001WL015490
|
Balvir Singh
|
00045
|
BARB0AMLOHX
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686308
|
|
BALVIR SINGH S O LAB
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-023-001/92
(DHARAM GARH)
|
2618001000NRG24090220240371811
|
09/02/2024
|
Jaswinder Kaur
|
2618001WL015491
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342686306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLOH
|
PB-18-001-062-001/149
(MACHHRAI KALAN)
|
2618001000NRG24090220240371819
|
09/02/2024
|
Joginder singh
|
2618001WL015492
|
Joginder singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686307
|
|
JOGINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-062-001/81
(MACHHRAI KALAN)
|
2618001000NRG24090220240371822
|
09/02/2024
|
pal singh
|
2618001WL015492
|
pal singh
|
00045
|
BARB0AMLOHX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686305
|
|
MR PAL SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-004-001/101
(BHATTON)
|
2618001000NRG24090220240371832
|
09/02/2024
|
reshma
|
2618001WL015494
|
reshma
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686291
|
|
RESHMA WO BAHADAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24090220240371833
|
09/02/2024
|
sarabjit kaur
|
2618001WL015494
|
sarabjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686293
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/15
(BHATTON)
|
2618001000NRG24090220240371834
|
09/02/2024
|
Manjit kaur
|
2618001WL015494
|
Manjit kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686292
|
|
MANJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24090220240371836
|
09/02/2024
|
Jangir Kaur
|
2618001WL015494
|
Jangir Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686290
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-004-001/32
(BHATTON)
|
2618001000NRG24090220240371838
|
09/02/2024
|
Shibana
|
2618001WL015494
|
Shibana
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686288
|
|
SHIBANA
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG24090220240371839
|
09/02/2024
|
Harjeet Kaur
|
2618001WL015494
|
Harjeet Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686289
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-015-001/17
(BARECHAN)
|
2618001000NRG24090220240371796
|
09/02/2024
|
GURDEEP SINGH
|
2618001WL015490
|
GURDEEP SINGH
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686318
|
|
GURDEEP SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-004-001/31
(BHATTON)
|
2618001000NRG24090220240371837
|
09/02/2024
|
amarjit kaur
|
2618001WL015494
|
amarjit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686314
|
|
AMARJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-023-001/16
(DHARAM GARH)
|
2618001000NRG24090220240371802
|
09/02/2024
|
baljit kaur
|
2618001WL015491
|
baljit kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686313
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-023-001/23
(DHARAM GARH)
|
2618001000NRG24090220240371804
|
09/02/2024
|
Gurmail Kaur
|
2618001WL015491
|
Gurmail Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686316
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-023-001/45
(DHARAM GARH)
|
2618001000NRG24090220240371805
|
09/02/2024
|
Suvinder Kaur
|
2618001WL015491
|
Suvinder Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686315
|
|
MRS SUVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-015-001/175
(BARECHAN)
|
2618001000NRG24090220240371797
|
09/02/2024
|
Chet Singh
|
2618001WL015490
|
Chet Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686309
|
|
CHET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-001-015-001/44
(BARECHAN)
|
2618001000NRG24090220240371799
|
09/02/2024
|
Baljit Singh
|
2618001WL015490
|
Baljit Singh
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686310
|
|
BALJIT SINGH SON OF BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-001-015-001/48
(BARECHAN)
|
2618001000NRG24090220240371800
|
09/02/2024
|
Nasib Singh
|
2618001WL015490
|
Nasib Singh
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686286
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-025-001/29
(DEEVA GANDUAN)
|
2618001000NRG24090220240371829
|
09/02/2024
|
Jamela
|
2618001WL015493
|
Jamela
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686311
|
|
JAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-025-001/45
(DEEVA GANDUAN)
|
2618001000NRG24090220240371831
|
09/02/2024
|
Khusi Mahmad
|
2618001WL015493
|
Khusi Mahmad
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686312
|
|
KHUSI MAHMAD SO UMAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24090220240371835
|
09/02/2024
|
Ramsaroop Singh
|
2618001WL015494
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686303
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-015-001/101
(BARECHAN)
|
2618001000NRG24090220240371794
|
09/02/2024
|
Kashmira Singh
|
2618001WL015490
|
Kashmira Singh
|
00415
|
SBIN0011832
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342686302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMLOH
|
PB-18-001-015-001/61
(BARECHAN)
|
2618001000NRG24090220240371801
|
09/02/2024
|
Surajdeen
|
2618001WL015490
|
Surajdeen
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686304
|
|
MRS NIAMTA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-062-001/1
(MACHHRAI KALAN)
|
2618001000NRG24090220240371813
|
09/02/2024
|
Hardeep Kaur
|
2618001WL015492
|
Hardeep Kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686284
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
26
|
AMLOH
|
PB-18-001-062-001/10
(MACHHRAI KALAN)
|
2618001000NRG24090220240371814
|
09/02/2024
|
Sinder Kaur
|
2618001WL015492
|
Sinder Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342686283
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-062-001/106
(MACHHRAI KALAN)
|
2618001000NRG24090220240371815
|
09/02/2024
|
Baljinder Kaur
|
2618001WL015492
|
Baljinder Kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686280
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-062-001/73
(MACHHRAI KALAN)
|
2618001000NRG24090220240371821
|
09/02/2024
|
Rimpi kaur
|
2618001WL015492
|
Rimpi kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686285
|
|
MS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-062-001/93
(MACHHRAI KALAN)
|
2618001000NRG24090220240371823
|
09/02/2024
|
Jarnail Kaur
|
2618001WL015492
|
Jarnail Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342686282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMLOH
|
PB-18-001-062-001/96
(MACHHRAI KALAN)
|
2618001000NRG24090220240371824
|
09/02/2024
|
Charanjit kaur
|
2618001WL015492
|
Charanjit kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686281
|
|
MRS CHARANJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-015-001/137
(BARECHAN)
|
2618001000NRG24090220240371795
|
09/02/2024
|
Harchand Singh
|
2618001WL015490
|
Harchand Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686277
|
|
HARCHAND SINGH S/O JANGEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-023-001/86
(DHARAM GARH)
|
2618001000NRG24090220240371810
|
09/02/2024
|
Sinderpal
|
2618001WL015491
|
Sinderpal
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686279
|
|
MISS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-023-001/93
(DHARAM GARH)
|
2618001000NRG24090220240371812
|
09/02/2024
|
RAVI KHAN
|
2618001WL015491
|
RAVI KHAN
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686275
|
|
MR RAVI KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-062-001/136
(MACHHRAI KALAN)
|
2618001000NRG24090220240371817
|
09/02/2024
|
Daljit Kaur
|
2618001WL015492
|
Daljit Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686278
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-062-001/137
(MACHHRAI KALAN)
|
2618001000NRG24090220240371818
|
09/02/2024
|
Lovleen Kaur
|
2618001WL015492
|
Lovleen Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686274
|
|
MISS LOVELEEN KAUR DO SH RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-025-001/15
(DEEVA GANDUAN)
|
2618001000NRG24090220240371825
|
09/02/2024
|
Baljeet Kaur
|
2618001WL015493
|
Baljeet Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686297
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-025-001/2
(DEEVA GANDUAN)
|
2618001000NRG24090220240371827
|
09/02/2024
|
Baldev Kaur
|
2618001WL015493
|
Baldev Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686298
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-025-001/20
(DEEVA GANDUAN)
|
2618001000NRG24090220240371828
|
09/02/2024
|
Harpal Kaur
|
2618001WL015493
|
Harpal Kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686300
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-025-001/32
(DEEVA GANDUAN)
|
2618001000NRG24090220240371830
|
09/02/2024
|
pinki kaur
|
2618001WL015493
|
pinki kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342686276
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-023-001/18
(DHARAM GARH)
|
2618001000NRG24090220240371803
|
09/02/2024
|
Mandeep Kaur
|
2618001WL015491
|
Mandeep Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686319
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-023-001/50
(DHARAM GARH)
|
2618001000NRG24090220240371806
|
09/02/2024
|
Jaswinder Kaur
|
2618001WL015491
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686299
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-023-001/61
(DHARAM GARH)
|
2618001000NRG24090220240371807
|
09/02/2024
|
Jaswinder Kaur
|
2618001WL015491
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686296
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
AMLOH
|
PB-18-001-023-001/65
(DHARAM GARH)
|
2618001000NRG24090220240371808
|
09/02/2024
|
Harpal kaur
|
2618001WL015491
|
Harpal kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342686295
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-023-001/83
(DHARAM GARH)
|
2618001000NRG24090220240371809
|
09/02/2024
|
karamjeet kaur
|
2618001WL015491
|
karamjeet kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342686294
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-025-001/168
(DEEVA GANDUAN)
|
2618001000NRG24090220240371826
|
09/02/2024
|
Gurinder Singh
|
2618001WL015493
|
Gurinder Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342686317
|
|
GURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-062-001/112
(MACHHRAI KALAN)
|
2618001000NRG24090220240371816
|
09/02/2024
|
jasvir Kaur
|
2618001WL015492
|
jasvir Kaur
|
00468
|
UBIN0919322
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342686301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|