|
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-18-001-054-001/169
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374136
|
15/02/2024
|
Sarabjeet Kaur
|
2618001WL015620
|
Sarabjeet Kaur
|
00032
|
UTIB0000761
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144189
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-054-001/49
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374138
|
15/02/2024
|
Chhinder Kaur
|
2618001WL015620
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144187
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-054-001/76
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374141
|
15/02/2024
|
Chhinder Kaur
|
2618001WL015620
|
Chhinder Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144184
|
|
SHINDER KAUR W/O LATE PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-054-001/115
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374130
|
15/02/2024
|
Sukhwinder Kaur
|
2618001WL015620
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144183
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-054-001/120
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374131
|
15/02/2024
|
Karamjit Kaur
|
2618001WL015620
|
Karamjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932144182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMLOH
|
PB-18-001-054-001/163
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374133
|
15/02/2024
|
Gurmeet Kaur
|
2618001WL015620
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144193
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-054-001/40
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374137
|
15/02/2024
|
shingar kaur
|
2618001WL015620
|
shingar kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144185
|
|
SHINGAR KAUR WO HARJIT SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-054-001/70
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374139
|
15/02/2024
|
Sukhwinder kaur
|
2618001WL015620
|
Sukhwinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144186
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-054-001/71
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374140
|
15/02/2024
|
paramjit kaur
|
2618001WL015620
|
paramjit kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144194
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-011-001/132
(BHADAL THUHA)
|
2618001000NRG24150220240374154
|
15/02/2024
|
Surjit kaur
|
2618001WL015622
|
Surjit kaur
|
00152
|
HDFC0000803
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144181
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374132
|
15/02/2024
|
Paramjit singh
|
2618001WL015620
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144192
|
|
PARAMJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
AMLOH
|
PB-18-001-054-001/166
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374134
|
15/02/2024
|
Amandeep Kaur
|
2618001WL015620
|
Amandeep Kaur
|
00200
|
JAKA0GOBIND
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144191
|
|
AMANDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
AMLOH
|
PB-18-001-054-001/168
(LOHAR MAJRA KALAN)
|
2618001000NRG24150220240374135
|
15/02/2024
|
Kuldeep Kaur
|
2618001WL015620
|
Kuldeep Kaur
|
00200
|
JAKA0GOBIND
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144188
|
|
KULDEEP KAUR WO LATE PARAMJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG24150220240374155
|
15/02/2024
|
Sandeep Kaur
|
2618001WL015622
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144165
|
|
SANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-069-001/115
(PAHERI)
|
2618001000NRG24150220240374157
|
15/02/2024
|
mejor singh
|
2618001WL015623
|
mejor singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932144176
|
|
MEJAR SINGH S/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-069-001/49
(PAHERI)
|
2618001000NRG24150220240374160
|
15/02/2024
|
Manjit Kaur
|
2618001WL015623
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144179
|
|
MANJIT KAUR W O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-069-001/62
(PAHERI)
|
2618001000NRG24150220240374161
|
15/02/2024
|
Baljit Singh
|
2618001WL015623
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144168
|
|
BALJIT SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-069-001/65
(PAHERI)
|
2618001000NRG24150220240374162
|
15/02/2024
|
Sadikan
|
2618001WL015623
|
Sadikan
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144178
|
|
SADIKAN W O NASEEB KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-089-001/109
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374143
|
15/02/2024
|
Gurdeep Kaur
|
2618001WL015621
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144167
|
|
GURDEEP KAUR W/O SKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-089-001/113
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374144
|
15/02/2024
|
Jaspal kaur
|
2618001WL015621
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144172
|
|
JASPAL KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
AMLOH
|
PB-18-001-089-001/114
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374145
|
15/02/2024
|
Amar kaur
|
2618001WL015621
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/04/2024
|
|
2932144177
|
|
AMAR KAUR W/O AJIAB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-089-001/14
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374147
|
15/02/2024
|
Amarjit kaur
|
2618001WL015621
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144173
|
|
AMARJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-089-001/147
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374148
|
15/02/2024
|
Bachan Singh
|
2618001WL015621
|
Bachan Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144175
|
|
BACHAN SINGH S O KURHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-089-001/179
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374150
|
15/02/2024
|
Manjeet Kaur
|
2618001WL015621
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144169
|
|
MS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-089-001/59
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374152
|
15/02/2024
|
Surjit Kaur
|
2618001WL015621
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932144166
|
|
SURJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-069-001/144
(PAHERI)
|
2618001000NRG24150220240374158
|
15/02/2024
|
Jagat singh
|
2618001WL015623
|
Jagat singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144170
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-069-001/223
(PAHERI)
|
2618001000NRG24150220240374159
|
15/02/2024
|
Gurwinder Kaur
|
2618001WL015623
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144190
|
|
GURWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-001-089-001/107
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374142
|
15/02/2024
|
jarnail Kaur
|
2618001WL015621
|
jarnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144174
|
|
JARNAIL KAUR W O JOG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-089-001/168
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374149
|
15/02/2024
|
Baljinder Kaur
|
2618001WL015621
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144171
|
|
BALJINDER KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-089-001/204
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374151
|
15/02/2024
|
Paramjit Kaur
|
2618001WL015621
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932144163
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374153
|
15/02/2024
|
Geeta Rani
|
2618001WL015621
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144164
|
|
GEETA RANI WO SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-011-001/202
(BHADAL THUHA)
|
2618001000NRG24150220240374156
|
15/02/2024
|
Happy Singh
|
2618001WL015622
|
Happy Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144195
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-089-001/138
(TANDA BADHA KALAN)
|
2618001000NRG24150220240374146
|
15/02/2024
|
Sukhwinder kaur
|
2618001WL015621
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144180
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|