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-18-001-008-001/127 (BADIN PUR)
|
2618001000NRG24230820230204106
|
23/08/2023
|
parmjeet kaur
|
2618001WL0008421
|
parmjeet kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790734
|
|
parmjeet kaur
|
()
|
2
|
AMLOH
|
PB-18-001-023-001/92 (DHARAM GARH)
|
2618001000NRG24230820230204117
|
23/08/2023
|
Jaswinder Kaur
|
2618001WL0008428
|
Jaswinder Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790726
|
|
Jaswinder Kaur
|
()
|
3
|
AMLOH
|
PB-18-001-066-001/21 (MANN GARH)
|
2618001000NRG24230820230204164
|
23/08/2023
|
Swaranjit Kaur
|
2618001WL0008436
|
Swaranjit Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790705
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-010-001/105 (BENA BULAND)
|
2618001000NRG24230820230204107
|
23/08/2023
|
Darshan Kaur
|
2618001WL0008422
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790725
|
|
Darshan Kaur
|
()
|
5
|
AMLOH
|
PB-18-001-010-001/62 (BENA BULAND)
|
2618001000NRG24230820230204108
|
23/08/2023
|
sukhwant kaur
|
2618001WL0008422
|
sukhwant kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790733
|
|
sukhwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-042-001/42 (KALAL MAJRA)
|
2618001000NRG24230820230204155
|
23/08/2023
|
Rajinder Kaur
|
2618001WL0008431
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790706
|
|
Rajinder Kaur
|
()
|
7
|
AMLOH
|
PB-18-001-042-001/58 (KALAL MAJRA)
|
2618001000NRG24230820230204156
|
23/08/2023
|
Harpreet kaur
|
2618001WL0008431
|
Harpreet kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790707
|
|
Harpreet kaur
|
()
|
8
|
AMLOH
|
PB-18-001-071-001/27 (RATTAN PALON)
|
2618001000NRG24230820230204201
|
23/08/2023
|
Charan kaur
|
2618001WL0008440
|
Charan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790732
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-022-001/140 (DADHERI)
|
2618001000NRG24230820230204116
|
23/08/2023
|
Rajwinder Kaur
|
2618001WL0008427
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790708
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-048-001/186 (KUMBHRA)
|
2618001000NRG24230820230204157
|
23/08/2023
|
Kashmiro Rani
|
2618001WL0008432
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790724
|
|
Kashmiro Rani
|
()
|
11
|
AMLOH
|
PB-18-001-048-001/232 (KUMBHRA)
|
2618001000NRG24230820230204158
|
23/08/2023
|
jaswinder kaur
|
2618001WL0008432
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790731
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-014-001/112 (BUGGA KALAN)
|
2618001000NRG24230820230204109
|
23/08/2023
|
lakhvir kaur
|
2618001WL0008423
|
lakhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790718
|
|
lakhvir kaur
|
()
|
13
|
AMLOH
|
PB-18-001-014-001/116 (BUGGA KALAN)
|
2618001000NRG24230820230204111
|
23/08/2023
|
Sinder Kaur
|
2618001WL0008423
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790719
|
|
Sinder Kaur
|
()
|
14
|
AMLOH
|
PB-18-001-069-001/79 (PAHERI)
|
2618001000NRG24230820230204165
|
23/08/2023
|
Maghar Singh
|
2618001WL0008437
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790716
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-012-001/10 (BHAGWAN PURA)
|
2618001000NRG24230820230204112
|
23/08/2023
|
Gurpreet Kaur
|
2618001WL0008424
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790715
|
|
Gurpreet Kaur
|
()
|
16
|
AMLOH
|
PB-18-001-014-001/115 (BUGGA KALAN)
|
2618001000NRG24230820230204110
|
23/08/2023
|
kamaljeet kaur
|
2618001WL0008423
|
kamaljeet kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790729
|
|
kamaljeet kaur
|
()
|
17
|
AMLOH
|
PB-18-001-018-001/50 (BARONGA BULAND)
|
2618001000NRG24230820230204114
|
23/08/2023
|
Amarjit Kaur
|
2618001WL0008426
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790709
|
|
Amarjit Kaur
|
()
|
18
|
AMLOH
|
PB-18-001-018-001/76 (BARONGA BULAND)
|
2618001000NRG24230820230204115
|
23/08/2023
|
Mandeep kaur
|
2618001WL0008426
|
Mandeep kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790714
|
|
Mandeep kaur
|
()
|
19
|
AMLOH
|
PB-18-001-066-001/20 (MANN GARH)
|
2618001000NRG24230820230204163
|
23/08/2023
|
Simranjeet Kaur
|
2618001WL0008436
|
Simranjeet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790730
|
|
Simranjeet Kaur
|
()
|
20
|
AMLOH
|
PB-18-001-067-001/170 (NOOR PURA)
|
2618001000NRG24230820230204166
|
23/08/2023
|
Amarjit Kaur
|
2618001WL0008438
|
Amarjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790722
|
|
Amarjit Kaur
|
()
|
21
|
AMLOH
|
PB-18-001-083-001/240 (SALANI)
|
2618001000NRG24230820230204224
|
23/08/2023
|
sukhwinder kaur
|
2618001WL0008442
|
sukhwinder kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790728
|
|
sukhwinder kaur
|
()
|
22
|
AMLOH
|
PB-18-001-083-001/4 (SALANI)
|
2618001000NRG24230820230204225
|
23/08/2023
|
Bhinder Kaur
|
2618001WL0008442
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790723
|
|
Bhinder Kaur
|
()
|
23
|
AMLOH
|
PB-18-001-083-001/86 (SALANI)
|
2618001000NRG24230820230204226
|
23/08/2023
|
sucha singh
|
2618001WL0008442
|
sucha singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790710
|
|
sucha singh
|
()
|
24
|
AMLOH
|
PB-18-001-085-001/140 (SONTI)
|
2618001000NRG24230820230204231
|
23/08/2023
|
Jubeda
|
2618001WL0008444
|
Jubeda
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790713
|
|
Jubeda
|
()
|
25
|
AMLOH
|
PB-18-001-091-001/33 (TIBBI)
|
2618001000NRG24230820230204228
|
23/08/2023
|
Sarabjeet Kaur
|
2618001WL0008443
|
Sarabjeet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910790711
|
|
Sarabjeet Kaur
|
()
|
26
|
AMLOH
|
PB-18-001-091-001/44 (TIBBI)
|
2618001000NRG24230820230204229
|
23/08/2023
|
Paramjit kaur
|
2618001WL0008443
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790721
|
|
Paramjit kaur
|
()
|
27
|
AMLOH
|
PB-18-001-091-001/5 (TIBBI)
|
2618001000NRG24230820230204230
|
23/08/2023
|
Sukhwinder Kaur
|
2618001WL0008443
|
Sukhwinder Kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790712
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-043-001/120 (KAHANPUR)
|
2618001000NRG24230820230204162
|
23/08/2023
|
gurjeet kaur
|
2618001WL0008435
|
gurjeet kaur
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910790720
|
|
gurjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-065-001/42 (MARARU)
|
2618001000NRG24230820230204159
|
23/08/2023
|
Bala Singh
|
2618001WL0008433
|
Bala Singh
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910790717
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-008-001/119 (BADIN PUR)
|
2618001000NRG24230820230204105
|
23/08/2023
|
Parmjit Kaur
|
2618001WL0008421
|
Parmjit Kaur
|
00415
|
SBIN0016199
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910790738
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-051-001/143 (LAD PUR (S))
|
2618001000NRG24230820230204160
|
23/08/2023
|
Sarabjit Kaur
|
2618001WL0008434
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910790727
|
|
MRS SARABJIT KAUR
|
()
|
32
|
AMLOH
|
PB-18-001-051-001/153 (LAD PUR (S))
|
2618001000NRG24230820230204161
|
23/08/2023
|
Reecha Kalyan
|
2618001WL0008434
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790737
|
|
MRS RICHA KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-091-001/115 (TIBBI)
|
2618001000NRG24230820230204227
|
23/08/2023
|
Labh Singh
|
2618001WL0008443
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790736
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-017-001/49 (BENI JER)
|
2618001000NRG24230820230204113
|
23/08/2023
|
Sukhwinder kaur
|
2618001WL0008425
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
28/08/2023
|
|
4910790735
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|