|
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-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24111020230256997
|
11/10/2023
|
Manjot Kaur
|
2618001WL010399
|
Manjot Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431162
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24111020230256998
|
11/10/2023
|
kamaljeet Kaur
|
2618001WL010399
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431143
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24111020230256999
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010399
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431160
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24111020230257000
|
11/10/2023
|
Shinder Kaur
|
2618001WL010399
|
Shinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431161
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-044-001/36
(KOTLA DADHERI)
|
2618001000NRG24111020230257001
|
11/10/2023
|
gurtej singh
|
2618001WL010399
|
gurtej singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431148
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24111020230257002
|
11/10/2023
|
Daljit kaur
|
2618001WL010399
|
Daljit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431144
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24111020230257003
|
11/10/2023
|
Harjinder Kaur
|
2618001WL010399
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431146
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24111020230257004
|
11/10/2023
|
Jaswant Kaur
|
2618001WL010399
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431147
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24111020230257005
|
11/10/2023
|
Bhinder kaur
|
2618001WL010399
|
Bhinder kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431145
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-031-001/42
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256994
|
11/10/2023
|
jasvir singh
|
2618001WL010398
|
jasvir singh
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376431149
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-031-001/3
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256987
|
11/10/2023
|
joginder singh
|
2618001WL010398
|
joginder singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376431140
|
|
MR JOGINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256996
|
11/10/2023
|
Balwant Singh
|
2618001WL010398
|
Balwant Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376431156
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-031-001/14
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256983
|
11/10/2023
|
Raj kaur
|
2618001WL010398
|
Raj kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376431153
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-031-001/19
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256984
|
11/10/2023
|
Mahinder Singh
|
2618001WL010398
|
Mahinder Singh
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376431155
|
|
MR MAHINDER SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256985
|
11/10/2023
|
Sukhwinder Kaur
|
2618001WL010398
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376431152
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256986
|
11/10/2023
|
Sukhwinder kaur
|
2618001WL010398
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376431151
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-031-001/30
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256988
|
11/10/2023
|
amarjit kaur
|
2618001WL010398
|
amarjit kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376431150
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256989
|
11/10/2023
|
kamaljeet Kaur
|
2618001WL010398
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376431157
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256990
|
11/10/2023
|
swaranjit Kaur
|
2618001WL010398
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376431158
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256991
|
11/10/2023
|
Darshan singh
|
2618001WL010398
|
Darshan singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376431159
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256992
|
11/10/2023
|
Paramjit kaur
|
2618001WL010398
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376431154
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-031-001/41
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256993
|
11/10/2023
|
karamjit kaur
|
2618001WL010398
|
karamjit kaur
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431142
|
|
KARAMJIT KAUR W/O SUKHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
AMLOH
|
PB-18-001-031-001/43
(HIMAT GARH CHHANA)
|
2618001000NRG24111020230256995
|
11/10/2023
|
neeta
|
2618001WL010398
|
neeta
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376431141
|
|
NEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|