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-18-001-007-001/147 (BARONGA JER)
|
2618001000NRG24191020230268090
|
19/10/2023
|
Sukhwinder Kaur
|
2618001WL010781
|
Sukhwinder Kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891866
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMLOH
|
PB-18-001-007-001/149 (BARONGA JER)
|
2618001000NRG24191020230268091
|
19/10/2023
|
Anu
|
2618001WL010781
|
Anu
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891865
|
|
ANU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-007-001/145 (BARONGA JER)
|
2618001000NRG24191020230268089
|
19/10/2023
|
Daljit Kaur
|
2618001WL010781
|
Daljit Kaur
|
00152
|
HDFC0002319
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905891864
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-007-001/139 (BARONGA JER)
|
2618001000NRG24191020230268088
|
19/10/2023
|
Seera
|
2618001WL010781
|
Seera
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891868
|
|
Mrs. Seera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-007-001/104 (BARONGA JER)
|
2618001000NRG24191020230268086
|
19/10/2023
|
sarabjit Kaur
|
2618001WL010781
|
sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891869
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMLOH
|
PB-18-001-007-001/117 (BARONGA JER)
|
2618001000NRG24191020230268087
|
19/10/2023
|
Gopal passban
|
2618001WL010781
|
Gopal passban
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891863
|
|
GOPAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
7
|
AMLOH
|
PB-18-001-007-001/19 (BARONGA JER)
|
2618001000NRG24191020230268092
|
19/10/2023
|
Gurjit kaur
|
2618001WL010781
|
Gurjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891870
|
|
GURJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMLOH
|
PB-18-001-007-001/20 (BARONGA JER)
|
2618001000NRG24191020230268093
|
19/10/2023
|
Sheela
|
2618001WL010781
|
Sheela
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891877
|
|
SHEELA KAUR
|
HDFC BANK LTD(607152)
|
9
|
AMLOH
|
PB-18-001-007-001/24 (BARONGA JER)
|
2618001000NRG24191020230268094
|
19/10/2023
|
Swaran Kaur
|
2618001WL010781
|
Swaran Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891876
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
10
|
AMLOH
|
PB-18-001-007-001/28 (BARONGA JER)
|
2618001000NRG24191020230268095
|
19/10/2023
|
Amarjit Kaur
|
2618001WL010781
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891878
|
|
AMARJIT KAUR WO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
AMLOH
|
PB-18-001-007-001/39 (BARONGA JER)
|
2618001000NRG24191020230268096
|
19/10/2023
|
Swaranjit Kaur
|
2618001WL010781
|
Swaranjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891879
|
|
SAWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
12
|
AMLOH
|
PB-18-001-007-001/40 (BARONGA JER)
|
2618001000NRG24191020230268097
|
19/10/2023
|
Ranjit Kaur
|
2618001WL010781
|
Ranjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891875
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
13
|
AMLOH
|
PB-18-001-007-001/42 (BARONGA JER)
|
2618001000NRG24191020230268098
|
19/10/2023
|
Bhajan Singh
|
2618001WL010781
|
Bhajan Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891873
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
14
|
AMLOH
|
PB-18-001-007-001/45 (BARONGA JER)
|
2618001000NRG24191020230268099
|
19/10/2023
|
Najar Singh
|
2618001WL010781
|
Najar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905891872
|
|
NAJAR SINGH S O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
AMLOH
|
PB-18-001-007-001/71 (BARONGA JER)
|
2618001000NRG24191020230268101
|
19/10/2023
|
Sukhjit Kaur
|
2618001WL010781
|
Sukhjit Kaur
|
00354
|
PUNB0148810
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905891874
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMLOH
|
PB-18-001-007-001/87 (BARONGA JER)
|
2618001000NRG24191020230268102
|
19/10/2023
|
Gurwinder Kaur
|
2618001WL010781
|
Gurwinder Kaur
|
00354
|
PUNB0148810
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905891871
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-007-001/52 (BARONGA JER)
|
2618001000NRG24191020230268100
|
19/10/2023
|
Harmesh Singh
|
2618001WL010781
|
Harmesh Singh
|
00415
|
SBIN0050018
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905891867
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|