|
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-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24150620230095739
|
15/06/2023
|
Manisha
|
2618001WL003993
|
Manisha
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295641
|
|
MANISHA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24150620230095737
|
15/06/2023
|
Rasida
|
2618001WL003993
|
Rasida
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295671
|
|
RASIDA W/O ROSHAN DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AMLOH
|
PB-18-001-078-001/1
(RANGHERA KHURD)
|
2618001000NRG24150620230095738
|
15/06/2023
|
Roshar Deen
|
2618001WL003993
|
Roshar Deen
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295669
|
|
ROSHAN DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMLOH
|
PB-18-001-078-001/20
(RANGHERA KHURD)
|
2618001000NRG24150620230095740
|
15/06/2023
|
Balveer Kaur
|
2618001WL003993
|
Balveer Kaur
|
00078
|
CNRB0004332
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295670
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG24150620230095709
|
15/06/2023
|
Charanjit Kaur
|
2618001WL003992
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295645
|
|
CHARANJIT KAUR WO JORA SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24150620230095710
|
15/06/2023
|
Jasvir Kaur
|
2618001WL003992
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295650
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24150620230095711
|
15/06/2023
|
Manjit Kaur
|
2618001WL003992
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295649
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24150620230095712
|
15/06/2023
|
Jaspal Kaur
|
2618001WL003992
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295664
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24150620230095713
|
15/06/2023
|
Charanjit kaur
|
2618001WL003992
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295663
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24150620230095714
|
15/06/2023
|
Sarbjit Kaur
|
2618001WL003992
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295651
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24150620230095715
|
15/06/2023
|
Paramjeet Kaur
|
2618001WL003992
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295660
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24150620230095718
|
15/06/2023
|
Rajwinder Kaur
|
2618001WL003992
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662295643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24150620230095719
|
15/06/2023
|
Hardeep Singh
|
2618001WL003992
|
Hardeep Singh
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295668
|
|
HARDEEP SINGH SO BHAG SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24150620230095720
|
15/06/2023
|
Naseeb Kaur
|
2618001WL003992
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295647
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG24150620230095721
|
15/06/2023
|
Amarjit Kaur
|
2618001WL003992
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295644
|
|
AMARJIT KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG24150620230095722
|
15/06/2023
|
Baljit Kaur
|
2618001WL003992
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295648
|
|
BALJIT KAUR WO BALWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG24150620230095723
|
15/06/2023
|
Jaswant Kaur
|
2618001WL003992
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295642
|
|
JASWANT KAUR W O BHINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24150620230095724
|
15/06/2023
|
Paramjit Kaur
|
2618001WL003992
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295640
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24150620230095725
|
15/06/2023
|
Surinder Kaur
|
2618001WL003992
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295659
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24150620230095726
|
15/06/2023
|
Ranjit Kaur
|
2618001WL003992
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295646
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-022-001/72
(DADHERI)
|
2618001000NRG24150620230095728
|
15/06/2023
|
Balvir kaur
|
2618001WL003992
|
Balvir kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295667
|
|
BALVIR KAUR WO DARSHAN SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG24150620230095729
|
15/06/2023
|
Manjit Kaur
|
2618001WL003992
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295658
|
|
MANJIT KAUR W O SUKHDFV SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24150620230095730
|
15/06/2023
|
Manjit Kaur
|
2618001WL003992
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295662
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG24150620230095731
|
15/06/2023
|
Harbhajan Kaur
|
2618001WL003992
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662295665
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
25
|
AMLOH
|
PB-18-001-022-001/89
(DADHERI)
|
2618001000NRG24150620230095733
|
15/06/2023
|
Manjeet Kaur
|
2618001WL003992
|
Manjeet Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295666
|
|
MANJIT W O BEANT SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG24150620230095736
|
15/06/2023
|
Pargat Singh
|
2618001WL003992
|
Pargat Singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295661
|
|
PARGAT SINGH S O NACHHATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG24150620230095717
|
15/06/2023
|
Ravinder Kaur
|
2618001WL003992
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295657
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24150620230095716
|
15/06/2023
|
Rupak kumar
|
2618001WL003992
|
Rupak kumar
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295653
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG24150620230095727
|
15/06/2023
|
Kehar Singh
|
2618001WL003992
|
Kehar Singh
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295655
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG24150620230095732
|
15/06/2023
|
Charan Kaur
|
2618001WL003992
|
Charan Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295654
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
31
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG24150620230095734
|
15/06/2023
|
Balvir Kaur
|
2618001WL003992
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295652
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG24150620230095735
|
15/06/2023
|
Jit Kaur
|
2618001WL003992
|
Jit Kaur
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295656
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|