|
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-18-001-051-001/12
(LAD PUR (S))
|
2618001000NRG23020220230329193
|
02/02/2023
|
Harnek Singh
|
2618001WL014340
|
Harnek Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026212
|
|
HARNEK SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-051-001/126
(LAD PUR (S))
|
2618001000NRG23020220230329194
|
02/02/2023
|
dalbara singh
|
2618001WL014340
|
dalbara singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026208
|
|
DALBARA SINGH SO NARMA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-051-001/129
(LAD PUR (S))
|
2618001000NRG23020220230329195
|
02/02/2023
|
Harmesh Singh
|
2618001WL014340
|
Harmesh Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026207
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-051-001/135
(LAD PUR (S))
|
2618001000NRG23020220230329196
|
02/02/2023
|
Charanjit Kaur
|
2618001WL014340
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026223
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG23020220230329197
|
02/02/2023
|
Karam Singh
|
2618001WL014340
|
Karam Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
08/02/2023
|
|
8604026224
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG23020220230329205
|
02/02/2023
|
Baljit Kaur
|
2618001WL014340
|
Baljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026211
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-051-001/21
(LAD PUR (S))
|
2618001000NRG23020220230329207
|
02/02/2023
|
Charanjit kaur
|
2618001WL014340
|
Charanjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026210
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-051-001/30
(LAD PUR (S))
|
2618001000NRG23020220230329208
|
02/02/2023
|
Surjit kaur
|
2618001WL014340
|
Surjit kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026209
|
|
SURJIT KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-051-001/90
(LAD PUR (S))
|
2618001000NRG23020220230329210
|
02/02/2023
|
Bhagwan Singh
|
2618001WL014340
|
Bhagwan Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026213
|
|
BHAGWAN SINGH SO LABH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-051-001/97
(LAD PUR (S))
|
2618001000NRG23020220230329211
|
02/02/2023
|
Gurdial Singh
|
2618001WL014340
|
Gurdial Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026214
|
|
GURDIAL SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-051-001/98
(LAD PUR (S))
|
2618001000NRG23020220230329212
|
02/02/2023
|
Ajit Singh
|
2618001WL014340
|
Ajit Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026215
|
|
AJIT SINGH SO GHUMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-051-001/147
(LAD PUR (S))
|
2618001000NRG23020220230329199
|
02/02/2023
|
gurmeet kaur
|
2618001WL014340
|
gurmeet kaur
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
09/02/2023
|
|
8604026221
|
|
GURMEET KAUR W/O SOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-051-001/156
(LAD PUR (S))
|
2618001000NRG23020220230329202
|
02/02/2023
|
Amandeep kaur
|
2618001WL014340
|
Amandeep kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026225
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-051-001/177
(LAD PUR (S))
|
2618001000NRG23020220230329204
|
02/02/2023
|
Jasvir Kaur
|
2618001WL014340
|
Jasvir Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026220
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-051-001/152
(LAD PUR (S))
|
2618001000NRG23020220230329200
|
02/02/2023
|
Harpreet kaur
|
2618001WL014340
|
Harpreet kaur
|
00415
|
SBIN0011832
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026222
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG23020220230329192
|
02/02/2023
|
joti kaur
|
2618001WL014340
|
joti kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
09/02/2023
|
|
8604026216
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-051-001/144
(LAD PUR (S))
|
2618001000NRG23020220230329198
|
02/02/2023
|
jasvir kaur
|
2618001WL014340
|
jasvir kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
08/02/2023
|
|
8604026218
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG23020220230329201
|
02/02/2023
|
Reecha Kalyan
|
2618001WL014340
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026227
|
|
MISS SONAM GAGAT UG RICHA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-051-001/163
(LAD PUR (S))
|
2618001000NRG23020220230329203
|
02/02/2023
|
baljeet Kaur
|
2618001WL014340
|
baljeet Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
08/02/2023
|
|
8604026226
|
|
BALJEET KAUR D/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMLOH
|
PB-18-001-051-001/180
(LAD PUR (S))
|
2618001000NRG23020220230329206
|
02/02/2023
|
Parveen Kaur
|
2618001WL014340
|
Parveen Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026217
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
AMLOH
|
PB-18-001-051-001/49
(LAD PUR (S))
|
2618001000NRG23020220230329209
|
02/02/2023
|
Bhim Singh
|
2618001WL014340
|
Bhim Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/02/2023
|
|
8604026219
|
|
SHRI BHIM SINGH SO SEKHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|