|
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-18-001-070-001/134
(RAM GARH)
|
2618001000NRG24310520230066655
|
31/05/2023
|
charn kaur
|
2618001WL002866
|
charn kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218439
|
|
CHARAN KAUR W O DAS SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-070-001/136
(RAM GARH)
|
2618001000NRG24310520230066656
|
31/05/2023
|
Gurmeet Kaur
|
2618001WL002866
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218469
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-070-001/14
(RAM GARH)
|
2618001000NRG24310520230066657
|
31/05/2023
|
ramanjeet kaur
|
2618001WL002866
|
ramanjeet kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266218470
|
|
MRS RAMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-070-001/146
(RAM GARH)
|
2618001000NRG24310520230066659
|
31/05/2023
|
mahinder kaur
|
2618001WL002866
|
mahinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218437
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-070-001/16
(RAM GARH)
|
2618001000NRG24310520230066661
|
31/05/2023
|
karamjit kaur
|
2618001WL002866
|
karamjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266218464
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-070-001/168
(RAM GARH)
|
2618001000NRG24310520230066663
|
31/05/2023
|
Dheer Singh
|
2618001WL002866
|
Dheer Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266218438
|
|
DHEER SINGH SO S RAM SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-070-001/169
(RAM GARH)
|
2618001000NRG24310520230066664
|
31/05/2023
|
Gurpreet Kaur
|
2618001WL002866
|
Gurpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218442
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-070-001/173
(RAM GARH)
|
2618001000NRG24310520230066665
|
31/05/2023
|
Gurmail Singh
|
2618001WL002866
|
Gurmail Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218436
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-070-001/18
(RAM GARH)
|
2618001000NRG24310520230066666
|
31/05/2023
|
sinder kaur
|
2618001WL002866
|
sinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218467
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-070-001/31
(RAM GARH)
|
2618001000NRG24310520230066669
|
31/05/2023
|
jaswant kaur
|
2618001WL002866
|
jaswant kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218465
|
|
JASWANT KAUR W O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-070-001/34
(RAM GARH)
|
2618001000NRG24310520230066670
|
31/05/2023
|
Pal Singh
|
2618001WL002866
|
Pal Singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218472
|
|
PAL SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-070-001/45
(RAM GARH)
|
2618001000NRG24310520230066672
|
31/05/2023
|
Charanjit kaur
|
2618001WL002866
|
Charanjit kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218440
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-070-001/60
(RAM GARH)
|
2618001000NRG24310520230066675
|
31/05/2023
|
Gurmail singh
|
2618001WL002866
|
Gurmail singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218471
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-070-001/67
(RAM GARH)
|
2618001000NRG24310520230066677
|
31/05/2023
|
Malkit singh
|
2618001WL002866
|
Malkit singh
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218468
|
|
MALKIT SINGH SO PURAN SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-070-001/73
(RAM GARH)
|
2618001000NRG24310520230066679
|
31/05/2023
|
rajinder kaur
|
2618001WL002866
|
rajinder kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218441
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-070-001/76
(RAM GARH)
|
2618001000NRG24310520230066680
|
31/05/2023
|
Gagandeep kaur
|
2618001WL002866
|
Gagandeep kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218476
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-070-001/81
(RAM GARH)
|
2618001000NRG24310520230066681
|
31/05/2023
|
Randhir singh
|
2618001WL002866
|
Randhir singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266218463
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-070-001/97
(RAM GARH)
|
2618001000NRG24310520230066684
|
31/05/2023
|
Jaswinder Kaur
|
2618001WL002866
|
Jaswinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266218475
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-070-001/99
(RAM GARH)
|
2618001000NRG24310520230066685
|
31/05/2023
|
Hajra
|
2618001WL002866
|
Hajra
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218466
|
|
HAJARA W O SHARIF MOHD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-041-001/108
(KUMBH)
|
2618001000NRG24310520230066610
|
31/05/2023
|
Balvir kaur
|
2618001WL002864
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218461
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-041-001/137
(KUMBH)
|
2618001000NRG24310520230066608
|
31/05/2023
|
Pritam kaur
|
2618001WL002863
|
Pritam kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218462
|
|
Mrs. PRITAM KAUR
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-041-001/186
(KUMBH)
|
2618001000NRG24310520230066606
|
31/05/2023
|
gagandeep kaur
|
2618001WL002862
|
gagandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218445
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-041-001/204
(KUMBH)
|
2618001000NRG24310520230066609
|
31/05/2023
|
Binder
|
2618001WL002863
|
Binder
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218474
|
|
Mrs. BINDER W/O SOHAN KHAN
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-041-001/21
(KUMBH)
|
2618001000NRG24310520230066604
|
31/05/2023
|
Gurmail Kaur
|
2618001WL002861
|
Gurmail Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218458
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
AMLOH
|
PB-18-001-041-001/225
(KUMBH)
|
2618001000NRG24310520230066611
|
31/05/2023
|
Sandeep kaur
|
2618001WL002864
|
Sandeep kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218473
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-041-001/229
(KUMBH)
|
2618001000NRG24310520230066605
|
31/05/2023
|
Jasveer Kaur
|
2618001WL002861
|
Jasveer Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218459
|
|
Mrs. JASVEER KAUR W/O SH.GULJAR SINGH
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-041-001/262
(KUMBH)
|
2618001000NRG24310520230066612
|
31/05/2023
|
Jaswant kaur
|
2618001WL002864
|
Jaswant kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218444
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
28
|
AMLOH
|
PB-18-001-041-001/39
(KUMBH)
|
2618001000NRG24310520230066607
|
31/05/2023
|
Guljar Kaur
|
2618001WL002862
|
Guljar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218457
|
|
Mrs. GULJAR KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-041-001/98
(KUMBH)
|
2618001000NRG24310520230066613
|
31/05/2023
|
Balvir kaur
|
2618001WL002864
|
Balvir kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218460
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG24310520230066682
|
31/05/2023
|
Sinder Kaur
|
2618001WL002866
|
Sinder Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266218443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-070-001/13
(RAM GARH)
|
2618001000NRG24310520230066654
|
31/05/2023
|
jaspal kaur
|
2618001WL002866
|
jaspal kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218449
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLOH
|
PB-18-001-070-001/144
(RAM GARH)
|
2618001000NRG24310520230066658
|
31/05/2023
|
piara singh
|
2618001WL002866
|
piara singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218446
|
|
PIARA SINGH S O GAJJAN SINGH
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-070-001/15
(RAM GARH)
|
2618001000NRG24310520230066660
|
31/05/2023
|
harjeet kaur
|
2618001WL002866
|
harjeet kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266218455
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-070-001/167
(RAM GARH)
|
2618001000NRG24310520230066662
|
31/05/2023
|
rajinder kaur
|
2618001WL002866
|
rajinder kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218450
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-070-001/22
(RAM GARH)
|
2618001000NRG24310520230066667
|
31/05/2023
|
seema rani
|
2618001WL002866
|
seema rani
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218456
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-070-001/43
(RAM GARH)
|
2618001000NRG24310520230066671
|
31/05/2023
|
Amritpal Kaur
|
2618001WL002866
|
Amritpal Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218454
|
|
MR SANDEEP SINGH SO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLOH
|
PB-18-001-070-001/55
(RAM GARH)
|
2618001000NRG24310520230066673
|
31/05/2023
|
Darshan singh
|
2618001WL002866
|
Darshan singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218447
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-070-001/58
(RAM GARH)
|
2618001000NRG24310520230066674
|
31/05/2023
|
Kesar singh
|
2618001WL002866
|
Kesar singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218451
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-070-001/65
(RAM GARH)
|
2618001000NRG24310520230066676
|
31/05/2023
|
Gurdeep Singh
|
2618001WL002866
|
Gurdeep Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218452
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-070-001/7
(RAM GARH)
|
2618001000NRG24310520230066678
|
31/05/2023
|
Baljit Kaur
|
2618001WL002866
|
Baljit Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218448
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-070-001/94
(RAM GARH)
|
2618001000NRG24310520230066683
|
31/05/2023
|
Vidya
|
2618001WL002866
|
Vidya
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266218453
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|