|
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-18-001-039-001/143
(KHANIAN)
|
2618001000NRG23060320230332476
|
06/03/2023
|
Gurpreet Kaur
|
2618001WL014762
|
Gurpreet Kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937269
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-039-001/147
(KHANIAN)
|
2618001000NRG23060320230332477
|
06/03/2023
|
Parkash Kaur
|
2618001WL014762
|
Parkash Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937270
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-039-001/153
(KHANIAN)
|
2618001000NRG23060320230332478
|
06/03/2023
|
Jaswinder Kaur
|
2618001WL014762
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937276
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-039-001/158
(KHANIAN)
|
2618001000NRG23060320230332479
|
06/03/2023
|
malkeet Kaur
|
2618001WL014762
|
malkeet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937279
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-039-001/159
(KHANIAN)
|
2618001000NRG23060320230332480
|
06/03/2023
|
Balwinder Kaur
|
2618001WL014762
|
Balwinder Kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494937271
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-039-001/161
(KHANIAN)
|
2618001000NRG23060320230332481
|
06/03/2023
|
Surinder kaur
|
2618001WL014762
|
Surinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937285
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-039-001/163
(KHANIAN)
|
2618001000NRG23060320230332482
|
06/03/2023
|
Satpal Singh
|
2618001WL014762
|
Satpal Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937272
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-039-001/167
(KHANIAN)
|
2618001000NRG23060320230332483
|
06/03/2023
|
Amarjit kaur
|
2618001WL014762
|
Amarjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937273
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-039-001/170
(KHANIAN)
|
2618001000NRG23060320230332484
|
06/03/2023
|
Karamjit kaur
|
2618001WL014762
|
Karamjit kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937274
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-039-001/180
(KHANIAN)
|
2618001000NRG23060320230332485
|
06/03/2023
|
Gurnam kaur
|
2618001WL014762
|
Gurnam kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937286
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-039-001/188
(KHANIAN)
|
2618001000NRG23060320230332486
|
06/03/2023
|
Marinder kaur
|
2618001WL014763
|
Marinder kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937277
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-039-001/198
(KHANIAN)
|
2618001000NRG23060320230332487
|
06/03/2023
|
Balveer kaur
|
2618001WL014763
|
Balveer kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937282
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-039-001/214
(KHANIAN)
|
2618001000NRG23060320230332488
|
06/03/2023
|
Kirandeep Kaur
|
2618001WL014763
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494937283
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-039-001/218
(KHANIAN)
|
2618001000NRG23060320230332489
|
06/03/2023
|
Pritpal Singh
|
2618001WL014763
|
Pritpal Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937278
|
|
MR PRITPAL SINGH DSSOPLA NO63061
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-039-001/223
(KHANIAN)
|
2618001000NRG23060320230332490
|
06/03/2023
|
Paramjit Kaur
|
2618001WL014763
|
Paramjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937287
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-039-001/225
(KHANIAN)
|
2618001000NRG23060320230332491
|
06/03/2023
|
Baljinder Kaur
|
2618001WL014763
|
Baljinder Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937275
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-039-001/230
(KHANIAN)
|
2618001000NRG23060320230332492
|
06/03/2023
|
Soni
|
2618001WL014763
|
Soni
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494937280
|
|
MRS SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-039-001/232
(KHANIAN)
|
2618001000NRG23060320230332493
|
06/03/2023
|
Manpreet Kaur
|
2618001WL014763
|
Manpreet Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937281
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-039-001/234
(KHANIAN)
|
2618001000NRG23060320230332494
|
06/03/2023
|
Harjit Kaur
|
2618001WL014763
|
Harjit Kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494937284
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|