|
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-18-001-014-001/30
(BUGGA KALAN)
|
2618001000NRG24170720230143864
|
17/07/2023
|
Bhinder Kaur
|
2618001WL005912
|
Bhinder Kaur
|
00168
|
ICIC0002752
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663748
|
|
BHINDER DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-014-001/133
(BUGGA KALAN)
|
2618001000NRG24170720230143847
|
17/07/2023
|
Gurjit Kaur
|
2618001WL005912
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663731
|
|
GURJIT KAUR D O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AMLOH
|
PB-18-001-014-001/136
(BUGGA KALAN)
|
2618001000NRG24170720230143848
|
17/07/2023
|
Gurjit Kaur
|
2618001WL005912
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663729
|
|
GURJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-014-001/137
(BUGGA KALAN)
|
2618001000NRG24170720230143849
|
17/07/2023
|
harbans kaur
|
2618001WL005912
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663747
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
AMLOH
|
PB-18-001-014-001/138
(BUGGA KALAN)
|
2618001000NRG24170720230143850
|
17/07/2023
|
Rekha
|
2618001WL005912
|
Rekha
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663736
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
6
|
AMLOH
|
PB-18-001-014-001/143
(BUGGA KALAN)
|
2618001000NRG24170720230143852
|
17/07/2023
|
mandip kaur
|
2618001WL005912
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663742
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-014-001/151
(BUGGA KALAN)
|
2618001000NRG24170720230143853
|
17/07/2023
|
Randeep Kaur
|
2618001WL005912
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663746
|
|
RANDEEP KAUR W O BALJIT SINGH W O BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-014-001/160
(BUGGA KALAN)
|
2618001000NRG24170720230143854
|
17/07/2023
|
Palo
|
2618001WL005912
|
Palo
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663734
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
9
|
AMLOH
|
PB-18-001-014-001/168
(BUGGA KALAN)
|
2618001000NRG24170720230143855
|
17/07/2023
|
Lachmi
|
2618001WL005912
|
Lachmi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663728
|
|
LACHMI W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-014-001/169
(BUGGA KALAN)
|
2618001000NRG24170720230143856
|
17/07/2023
|
Parmjit Kaur
|
2618001WL005912
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663738
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
AMLOH
|
PB-18-001-014-001/170
(BUGGA KALAN)
|
2618001000NRG24170720230143857
|
17/07/2023
|
Paranjit kaur
|
2618001WL005912
|
Paranjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663737
|
|
PARAMJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-014-001/174
(BUGGA KALAN)
|
2618001000NRG24170720230143858
|
17/07/2023
|
mohinder kaur
|
2618001WL005912
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663744
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-014-001/192
(BUGGA KALAN)
|
2618001000NRG24170720230143859
|
17/07/2023
|
Shinderpal kaur
|
2618001WL005912
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663732
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
AMLOH
|
PB-18-001-014-001/198
(BUGGA KALAN)
|
2618001000NRG24170720230143860
|
17/07/2023
|
Neelam
|
2618001WL005912
|
Neelam
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629663739
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
15
|
AMLOH
|
PB-18-001-014-001/200
(BUGGA KALAN)
|
2618001000NRG24170720230143861
|
17/07/2023
|
Mahinder singh
|
2618001WL005912
|
Mahinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663740
|
|
MAHINDER SINGH S/O DALIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-014-001/33
(BUGGA KALAN)
|
2618001000NRG24170720230143865
|
17/07/2023
|
Rani Kaur
|
2618001WL005912
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663727
|
|
RANI KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-014-001/46
(BUGGA KALAN)
|
2618001000NRG24170720230143866
|
17/07/2023
|
Piyar kaur
|
2618001WL005912
|
Piyar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663735
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
AMLOH
|
PB-18-001-014-001/56
(BUGGA KALAN)
|
2618001000NRG24170720230143867
|
17/07/2023
|
Karamjit Kaur
|
2618001WL005912
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663745
|
|
KARAMJIT KAUR W/O BANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
19
|
AMLOH
|
PB-18-001-014-001/72
(BUGGA KALAN)
|
2618001000NRG24170720230143869
|
17/07/2023
|
Sarbjit kaur
|
2618001WL005912
|
Sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663733
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
AMLOH
|
PB-18-001-014-001/85
(BUGGA KALAN)
|
2618001000NRG24170720230143870
|
17/07/2023
|
Jasvir Kaur
|
2618001WL005912
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663730
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-014-001/141
(BUGGA KALAN)
|
2618001000NRG24170720230143851
|
17/07/2023
|
bhinder kaur
|
2618001WL005912
|
bhinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663741
|
|
BHINDER KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-014-001/254
(BUGGA KALAN)
|
2618001000NRG24170720230143862
|
17/07/2023
|
Harpreet kaur
|
2618001WL005912
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663743
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-014-001/63
(BUGGA KALAN)
|
2618001000NRG24170720230143868
|
17/07/2023
|
hardeep kaur
|
2618001WL005912
|
hardeep kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663726
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-014-001/260
(BUGGA KALAN)
|
2618001000NRG24170720230143863
|
17/07/2023
|
Ramandeep Kaur
|
2618001WL005912
|
Ramandeep Kaur
|
00555
|
YESB0001172
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629663725
|
|
RAMANDEEP KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|