|
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-18-001-012-001/119
(BHAGWAN PURA)
|
2618001000NRG24031020230240734
|
03/10/2023
|
Surjit Kaur
|
2618001WL009868
|
Surjit Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451810
|
|
SURJIT KAUR WO DEDAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-012-001/133
(BHAGWAN PURA)
|
2618001000NRG24031020230240736
|
03/10/2023
|
Baljinder Kaur
|
2618001WL009868
|
Baljinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451815
|
|
BALJINDER KAUR WO CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-012-001/134
(BHAGWAN PURA)
|
2618001000NRG24031020230240737
|
03/10/2023
|
Karnail Kaur
|
2618001WL009868
|
Karnail Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451798
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-012-001/144
(BHAGWAN PURA)
|
2618001000NRG24031020230240741
|
03/10/2023
|
Bala Devi
|
2618001WL009868
|
Bala Devi
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451802
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-012-001/156
(BHAGWAN PURA)
|
2618001000NRG24031020230240742
|
03/10/2023
|
Harjinder kaur
|
2618001WL009868
|
Harjinder kaur
|
00048
|
BKID0006575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451813
|
|
HARJINDER KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-012-001/191
(BHAGWAN PURA)
|
2618001000NRG24031020230240749
|
03/10/2023
|
Rajinder Kaur
|
2618001WL009868
|
Rajinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451809
|
|
RAJINDER KAUR WO DC SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-011-001/111
(BHADAL THUHA)
|
2618001000NRG24031020230240761
|
03/10/2023
|
Jaspal kaur
|
2618001WL009869
|
Jaspal kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451792
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-011-001/117
(BHADAL THUHA)
|
2618001000NRG24031020230240762
|
03/10/2023
|
Sukhwinder kaur
|
2618001WL009869
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451793
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-011-001/118
(BHADAL THUHA)
|
2618001000NRG24031020230240763
|
03/10/2023
|
Sukhwinder kaur
|
2618001WL009869
|
Sukhwinder kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451794
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
AMLOH
|
PB-18-001-011-001/123
(BHADAL THUHA)
|
2618001000NRG24031020230240764
|
03/10/2023
|
Harbans kaur
|
2618001WL009869
|
Harbans kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451795
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-011-001/124
(BHADAL THUHA)
|
2618001000NRG24031020230240765
|
03/10/2023
|
Harpal kaur
|
2618001WL009869
|
Harpal kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451796
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-011-001/126
(BHADAL THUHA)
|
2618001000NRG24031020230240766
|
03/10/2023
|
Lakhvir Kaur
|
2618001WL009869
|
Lakhvir Kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451811
|
|
LAKHVIR KAUR
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-011-001/130
(BHADAL THUHA)
|
2618001000NRG24031020230240768
|
03/10/2023
|
Jaswinder kaur
|
2618001WL009869
|
Jaswinder kaur
|
00152
|
HDFC0000803
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376451797
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-011-001/133
(BHADAL THUHA)
|
2618001000NRG24031020230240769
|
03/10/2023
|
Karnail kaur
|
2618001WL009869
|
Karnail kaur
|
00152
|
HDFC0000803
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451808
|
|
MRS KARNAIL KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG24031020230240728
|
03/10/2023
|
Gurdeep Kaur
|
2618001WL009867
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451818
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG24031020230240729
|
03/10/2023
|
Amarjit kaur
|
2618001WL009867
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451790
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24031020230240731
|
03/10/2023
|
Sukhwinder Kaur
|
2618001WL009867
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451817
|
|
SUKHWINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-012-001/160
(BHAGWAN PURA)
|
2618001000NRG24031020230240744
|
03/10/2023
|
Gurnam Khan
|
2618001WL009868
|
Gurnam Khan
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451775
|
|
GURNAM KHAN S/O NIKKA KHAN PAPPU KHAN S/
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-012-001/172
(BHAGWAN PURA)
|
2618001000NRG24031020230240745
|
03/10/2023
|
daljit kaur
|
2618001WL009868
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451819
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-012-001/188
(BHAGWAN PURA)
|
2618001000NRG24031020230240748
|
03/10/2023
|
BABU KHAN
|
2618001WL009868
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451806
|
|
BABU KHAN SO NOORDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-014-001/208
(BUGGA KALAN)
|
2618001000NRG24031020230240726
|
03/10/2023
|
Mandeep Kaur
|
2618001WL009865
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376451807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AMLOH
|
PB-18-001-069-001/186
(PAHERI)
|
2618001000NRG24031020230240727
|
03/10/2023
|
ranjit singh
|
2618001WL009866
|
ranjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451816
|
|
RANJIT SINGH S O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-012-001/105
(BHAGWAN PURA)
|
2618001000NRG24031020230240732
|
03/10/2023
|
Labh singh
|
2618001WL009868
|
Labh singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451787
|
|
LABH SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-012-001/111
(BHAGWAN PURA)
|
2618001000NRG24031020230240733
|
03/10/2023
|
Ram Singh
|
2618001WL009868
|
Ram Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451788
|
|
RAM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-012-001/132
(BHAGWAN PURA)
|
2618001000NRG24031020230240735
|
03/10/2023
|
Manpreet kaur
|
2618001WL009868
|
Manpreet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451780
|
|
MANPREET KAUR
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-012-001/140
(BHAGWAN PURA)
|
2618001000NRG24031020230240738
|
03/10/2023
|
Charanjit Kaur
|
2618001WL009868
|
Charanjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451799
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-001-012-001/141
(BHAGWAN PURA)
|
2618001000NRG24031020230240739
|
03/10/2023
|
Manjeet Kaur
|
2618001WL009868
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451801
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-012-001/143
(BHAGWAN PURA)
|
2618001000NRG24031020230240740
|
03/10/2023
|
Manpreet Kaur
|
2618001WL009868
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451800
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-012-001/159
(BHAGWAN PURA)
|
2618001000NRG24031020230240743
|
03/10/2023
|
jaswant kaur
|
2618001WL009868
|
jaswant kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451803
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-012-001/178
(BHAGWAN PURA)
|
2618001000NRG24031020230240747
|
03/10/2023
|
Sukhwinder Kaur
|
2618001WL009868
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451804
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-012-001/39
(BHAGWAN PURA)
|
2618001000NRG24031020230240750
|
03/10/2023
|
Kulwinder Kaur
|
2618001WL009868
|
Kulwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451812
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMLOH
|
PB-18-001-012-001/54
(BHAGWAN PURA)
|
2618001000NRG24031020230240751
|
03/10/2023
|
Jasvinder Kaur
|
2618001WL009868
|
Jasvinder Kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451777
|
|
JASVINDER KAUR W O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-012-001/55
(BHAGWAN PURA)
|
2618001000NRG24031020230240752
|
03/10/2023
|
Dharamjeet Kaur
|
2618001WL009868
|
Dharamjeet Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451776
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-012-001/58
(BHAGWAN PURA)
|
2618001000NRG24031020230240753
|
03/10/2023
|
Balwinder Kaur
|
2618001WL009868
|
Balwinder Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451779
|
|
BALWINDER KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-012-001/60
(BHAGWAN PURA)
|
2618001000NRG24031020230240754
|
03/10/2023
|
kuldeep Kaur
|
2618001WL009868
|
kuldeep Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451778
|
|
KULDEEP KAUR
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-012-001/67
(BHAGWAN PURA)
|
2618001000NRG24031020230240755
|
03/10/2023
|
Parkash kaur
|
2618001WL009868
|
Parkash kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451781
|
|
PARKASH KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-012-001/82
(BHAGWAN PURA)
|
2618001000NRG24031020230240756
|
03/10/2023
|
Kaki
|
2618001WL009868
|
Kaki
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451784
|
|
KAKI
|
BANK OF INDIA(508505)
|
|
38
|
AMLOH
|
PB-18-001-012-001/83
(BHAGWAN PURA)
|
2618001000NRG24031020230240757
|
03/10/2023
|
Bhapa
|
2618001WL009868
|
Bhapa
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451783
|
|
BHAPA W O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-012-001/88
(BHAGWAN PURA)
|
2618001000NRG24031020230240758
|
03/10/2023
|
Bant kaur
|
2618001WL009868
|
Bant kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451786
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-012-001/90
(BHAGWAN PURA)
|
2618001000NRG24031020230240759
|
03/10/2023
|
Harpal kaur
|
2618001WL009868
|
Harpal kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376451785
|
|
HARPAL KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLOH
|
PB-18-001-012-001/98
(BHAGWAN PURA)
|
2618001000NRG24031020230240760
|
03/10/2023
|
Manjit kaur
|
2618001WL009868
|
Manjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376451782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
42
|
AMLOH
|
PB-18-001-011-001/13
(BHADAL THUHA)
|
2618001000NRG24031020230240767
|
03/10/2023
|
Manjeet kaur
|
2618001WL009869
|
Manjeet kaur
|
00415
|
SBIN0011832
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376451791
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-011-001/140
(BHADAL THUHA)
|
2618001000NRG24031020230240770
|
03/10/2023
|
jarnail Singh
|
2618001WL009869
|
jarnail Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376451814
|
|
JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-012-001/176
(BHAGWAN PURA)
|
2618001000NRG24031020230240746
|
03/10/2023
|
manjit kaur
|
2618001WL009868
|
manjit kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451805
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
AMLOH
|
PB-18-001-089-001/163
(TANDA BADHA KALAN)
|
2618001000NRG24031020230240730
|
03/10/2023
|
Avtar Singh
|
2618001WL009867
|
Avtar Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376451789
|
|
MR AVTAR SINGH SO MAST SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|