|
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-18-001-034-001/13
(HAIBAT PUR)
|
2618001000NRG23270320230363566
|
27/03/2023
|
Nachhatter Kaur
|
2618001WL015618
|
Nachhatter Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549434
|
|
NACHHATTER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-034-001/2
(HAIBAT PUR)
|
2618001000NRG23270320230363568
|
27/03/2023
|
Sandip singh
|
2618001WL015618
|
Sandip singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312549435
|
|
SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
AMLOH
|
PB-18-001-034-001/61
(HAIBAT PUR)
|
2618001000NRG23270320230363573
|
27/03/2023
|
lakhvir kaur
|
2618001WL015618
|
lakhvir kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549432
|
|
LAKHVIR KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-034-001/66
(HAIBAT PUR)
|
2618001000NRG23270320230363574
|
27/03/2023
|
karamjit kaur
|
2618001WL015618
|
karamjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312549433
|
|
KARAMJIT KAUR WO GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMLOH
|
PB-18-001-034-001/75
(HAIBAT PUR)
|
2618001000NRG23270320230363575
|
27/03/2023
|
manjit kaur
|
2618001WL015618
|
manjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549431
|
|
MANJIT KAUR W/O GURJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-034-001/11
(HAIBAT PUR)
|
2618001000NRG23270320230363565
|
27/03/2023
|
Lovepreet Singh
|
2618001WL015618
|
Lovepreet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549443
|
|
MR LOVEPREET SINGH SO SH GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-034-001/16
(HAIBAT PUR)
|
2618001000NRG23270320230363567
|
27/03/2023
|
Gurdev Singh
|
2618001WL015618
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549438
|
|
GURDEV SINGH SO GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-034-001/29
(HAIBAT PUR)
|
2618001000NRG23270320230363570
|
27/03/2023
|
Jaswinder Kaur
|
2618001WL015618
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312549440
|
|
JASWINDER KAUR WO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
AMLOH
|
PB-18-001-034-001/49
(HAIBAT PUR)
|
2618001000NRG23270320230363571
|
27/03/2023
|
Manpreet Kaur
|
2618001WL015618
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549444
|
|
MANPREET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLOH
|
PB-18-001-034-001/55
(HAIBAT PUR)
|
2618001000NRG23270320230363572
|
27/03/2023
|
Jasvir Kaur
|
2618001WL015618
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549442
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-034-001/8
(HAIBAT PUR)
|
2618001000NRG23270320230363576
|
27/03/2023
|
Charnjit Kaur
|
2618001WL015618
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549441
|
|
CHARANJEET KAUR WO KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-034-001/28
(HAIBAT PUR)
|
2618001000NRG23270320230363569
|
27/03/2023
|
Pushpa
|
2618001WL015618
|
Pushpa
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549439
|
|
PUSHPA WO BHOLA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG23270320230363577
|
27/03/2023
|
Kirpal Singh
|
2618001WL015619
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549445
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-049-001/30
(KOTLI)
|
2618001000NRG23270320230363578
|
27/03/2023
|
Balwinder Singh
|
2618001WL015619
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549446
|
|
BALWINDER SINGH S O RALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-049-001/31
(KOTLI)
|
2618001000NRG23270320230363579
|
27/03/2023
|
Charanjit Kaur
|
2618001WL015619
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549437
|
|
CHARANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
AMLOH
|
PB-18-001-049-001/36
(KOTLI)
|
2618001000NRG23270320230363580
|
27/03/2023
|
Karamjit kaur
|
2618001WL015619
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549436
|
|
KARAMJIT KAUR W O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23270320230363581
|
27/03/2023
|
Baljit kaur
|
2618001WL015619
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549447
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|