|
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-18-001-015-001/174
(BARECHAN)
|
2618001000NRG24150620230095595
|
15/06/2023
|
Mintu Singh
|
2618001WL003985
|
Mintu Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298064
|
|
MINTU SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24150620230095597
|
15/06/2023
|
Gurdayal Singh
|
2618001WL003986
|
Gurdayal Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298065
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-062-001/15
(MACHHRAI KALAN)
|
2618001000NRG24150620230095598
|
15/06/2023
|
Gurpreet kaur
|
2618001WL003986
|
Gurpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298063
|
|
Gurpreet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-070-001/123
(RAM GARH)
|
2618001000NRG24150620230095635
|
15/06/2023
|
urmala devi
|
2618001WL003989
|
urmala devi
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662298034
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG24150620230095594
|
15/06/2023
|
kirandeep kaur
|
2618001WL003985
|
kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298076
|
|
Kirandeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
AMLOH
|
PB-18-001-015-001/146
(BARECHAN)
|
2618001000NRG24150620230095593
|
15/06/2023
|
virdavinder Singh
|
2618001WL003985
|
virdavinder Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298042
|
|
VIRDAVINDER SINGH SO RAM DAS
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24150620230095601
|
15/06/2023
|
Harpreet Kaur
|
2618001WL003987
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298043
|
|
HARPREET KAUR WO PAL SIGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-067-001/141
(NOOR PURA)
|
2618001000NRG24150620230095602
|
15/06/2023
|
Pal Singh
|
2618001WL003987
|
Pal Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298045
|
|
PAL SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-067-001/62
(NOOR PURA)
|
2618001000NRG24150620230095604
|
15/06/2023
|
Manjeet Kaur
|
2618001WL003987
|
Manjeet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298044
|
|
MANJIT KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-070-001/100
(RAM GARH)
|
2618001000NRG24150620230095628
|
15/06/2023
|
Palwinder Kaur
|
2618001WL003989
|
Palwinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298062
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-070-001/108
(RAM GARH)
|
2618001000NRG24150620230095629
|
15/06/2023
|
Harjinder Kaur
|
2618001WL003989
|
Harjinder Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298060
|
|
HARINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-070-001/109
(RAM GARH)
|
2618001000NRG24150620230095630
|
15/06/2023
|
bhajan kaur
|
2618001WL003989
|
bhajan kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298035
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-070-001/111
(RAM GARH)
|
2618001000NRG24150620230095631
|
15/06/2023
|
Rajinder Kaur
|
2618001WL003989
|
Rajinder Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298061
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-070-001/134
(RAM GARH)
|
2618001000NRG24150620230095636
|
15/06/2023
|
charn kaur
|
2618001WL003989
|
charn kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298059
|
|
CHARAN KAUR W O DAS SINGH
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-070-001/135
(RAM GARH)
|
2618001000NRG24150620230095637
|
15/06/2023
|
jasvir kaur
|
2618001WL003989
|
jasvir kaur
|
00078
|
CNRB0002128
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662298036
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-035-001/100
(JALLO WAL)
|
2618001000NRG24150620230095605
|
15/06/2023
|
Major Singh
|
2618001WL003988
|
Major Singh
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298039
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-035-001/102
(JALLO WAL)
|
2618001000NRG24150620230095607
|
15/06/2023
|
Kulwant Kaur
|
2618001WL003988
|
Kulwant Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298050
|
|
KULWANT KAUR W O SHINGARA SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG24150620230095609
|
15/06/2023
|
Amanpreet kaur
|
2618001WL003988
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298049
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG24150620230095616
|
15/06/2023
|
Pritam kaur
|
2618001WL003988
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298057
|
|
PRITAM KAUR W O MALKIT SINGH
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-035-001/42
(JALLO WAL)
|
2618001000NRG24150620230095617
|
15/06/2023
|
Harpreet kaur
|
2618001WL003988
|
Harpreet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298056
|
|
HARPREET KAUR W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-035-001/51
(JALLO WAL)
|
2618001000NRG24150620230095618
|
15/06/2023
|
Sarabjit kaur
|
2618001WL003988
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298040
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG24150620230095619
|
15/06/2023
|
Charan kaur
|
2618001WL003988
|
Charan kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298055
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
23
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG24150620230095620
|
15/06/2023
|
Manjit Kaur
|
2618001WL003988
|
Manjit Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298052
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-035-001/71
(JALLO WAL)
|
2618001000NRG24150620230095621
|
15/06/2023
|
Swran kaur
|
2618001WL003988
|
Swran kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298037
|
|
SWARAN KAUR WO KINAR SINGH
|
UCO BANK(607066)
|
|
25
|
AMLOH
|
PB-18-001-035-001/76
(JALLO WAL)
|
2618001000NRG24150620230095622
|
15/06/2023
|
charanjit kaur
|
2618001WL003988
|
charanjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298038
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
26
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG24150620230095625
|
15/06/2023
|
Bhupinder Kaur
|
2618001WL003988
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298054
|
|
BHUPINDER KAUR W O GURPAL SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG24150620230095626
|
15/06/2023
|
Harbans Kaur
|
2618001WL003988
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298053
|
|
HARBANS KAUR W O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-035-001/9
(JALLO WAL)
|
2618001000NRG24150620230095627
|
15/06/2023
|
Manjit Kaur
|
2618001WL003988
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662298051
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-035-001/124
(JALLO WAL)
|
2618001000NRG24150620230095612
|
15/06/2023
|
Mandeep Kaur
|
2618001WL003988
|
Mandeep Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298032
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMLOH
|
PB-18-001-035-001/146
(JALLO WAL)
|
2618001000NRG24150620230095614
|
15/06/2023
|
sarbjit kaur
|
2618001WL003988
|
sarbjit kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298075
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-015-001/45
(BARECHAN)
|
2618001000NRG24150620230095596
|
15/06/2023
|
Jasmail kaur
|
2618001WL003985
|
Jasmail kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298066
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-067-001/172
(NOOR PURA)
|
2618001000NRG24150620230095603
|
15/06/2023
|
Saroj Bala
|
2618001WL003987
|
Saroj Bala
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298067
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24150620230095600
|
15/06/2023
|
Bhajan Kaur
|
2618001WL003986
|
Bhajan Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298058
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-062-001/41
(MACHHRAI KALAN)
|
2618001000NRG24150620230095599
|
15/06/2023
|
Pritam singh
|
2618001WL003986
|
Pritam singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298041
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-070-001/112
(RAM GARH)
|
2618001000NRG24150620230095632
|
15/06/2023
|
Mastu Singh
|
2618001WL003989
|
Mastu Singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298046
|
|
MR MASTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
AMLOH
|
PB-18-001-070-001/119
(RAM GARH)
|
2618001000NRG24150620230095633
|
15/06/2023
|
Balbir Kaur
|
2618001WL003989
|
Balbir Kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298047
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-070-001/12
(RAM GARH)
|
2618001000NRG24150620230095634
|
15/06/2023
|
manjit kaur
|
2618001WL003989
|
manjit kaur
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298048
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-035-001/101
(JALLO WAL)
|
2618001000NRG24150620230095606
|
15/06/2023
|
Sukhwinder Kaur
|
2618001WL003988
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298074
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMLOH
|
PB-18-001-035-001/106
(JALLO WAL)
|
2618001000NRG24150620230095608
|
15/06/2023
|
Shamsher Kaur
|
2618001WL003988
|
Shamsher Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298070
|
|
SHAMSHER KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
40
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG24150620230095610
|
15/06/2023
|
Charanjit Kaur
|
2618001WL003988
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298069
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
41
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG24150620230095611
|
15/06/2023
|
Sawaranjit Kaur
|
2618001WL003988
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298068
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
AMLOH
|
PB-18-001-035-001/131
(JALLO WAL)
|
2618001000NRG24150620230095613
|
15/06/2023
|
Shinder Singh
|
2618001WL003988
|
Shinder Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298033
|
|
SHINDER SINGH S/O MANNAN SINGH
|
UCO BANK(607066)
|
|
43
|
AMLOH
|
PB-18-001-035-001/157
(JALLO WAL)
|
2618001000NRG24150620230095615
|
15/06/2023
|
Kuljeet Kaur
|
2618001WL003988
|
Kuljeet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298071
|
|
KULJEET KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-035-001/77
(JALLO WAL)
|
2618001000NRG24150620230095623
|
15/06/2023
|
Sinder kaur
|
2618001WL003988
|
Sinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662298073
|
|
SINDER KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
45
|
AMLOH
|
PB-18-001-035-001/82
(JALLO WAL)
|
2618001000NRG24150620230095624
|
15/06/2023
|
Malkit kaur
|
2618001WL003988
|
Malkit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662298072
|
|
MALKIAT KAUR W/O BHUPINDER SIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90597
|
90597
|
|
|
|
|
|
|
|