|
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-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23040720220060436
|
04/07/2022
|
Manjit Kaur
|
2618001WL002967
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23040720220060423
|
04/07/2022
|
Darshan Kaur
|
2618001WL002966
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184448
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23040720220060425
|
04/07/2022
|
Rupinder Kaur
|
2618001WL002966
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184447
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-021-001/25
(CHEHLAN)
|
2618001000NRG23040720220060426
|
04/07/2022
|
Kirpal
|
2618001WL002966
|
Kirpal
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184451
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23040720220060428
|
04/07/2022
|
Charnjit Kaur
|
2618001WL002967
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184446
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23040720220060433
|
04/07/2022
|
Hardeep Kaur
|
2618001WL002967
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184444
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-021-001/8
(CHEHLAN)
|
2618001000NRG23040720220060444
|
04/07/2022
|
PARAMJIT KAUR
|
2618001WL002967
|
PARAMJIT KAUR
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914184445
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23040720220060429
|
04/07/2022
|
Swarn Kaur
|
2618001WL002967
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184454
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-021-001/30
(CHEHLAN)
|
2618001000NRG23040720220060430
|
04/07/2022
|
Sadha Singh
|
2618001WL002967
|
Sadha Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914184450
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23040720220060431
|
04/07/2022
|
Sukhwindr kaur
|
2618001WL002967
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
08/07/2022
|
|
2914184452
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23040720220060434
|
04/07/2022
|
Jaswinder Kaur
|
2618001WL002967
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184449
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23040720220060437
|
04/07/2022
|
suresh pal
|
2618001WL002967
|
suresh pal
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914184453
|
|
SURESH PAL
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23040720220060439
|
04/07/2022
|
Jaswinder kaur
|
2618001WL002967
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2914184455
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|