|
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-18-001-091-001/107
(TIBBI)
|
2618001000NRG23031120220232952
|
03/11/2022
|
piara Singh
|
2618001WL009986
|
piara Singh
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811055
|
|
PIARA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-027-001/93
(FARJULA PUR)
|
2618001000NRG23031120220232947
|
03/11/2022
|
Paramjeet Kaur
|
2618001WL009985
|
Paramjeet Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811054
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-027-001/95
(FARJULA PUR)
|
2618001000NRG23031120220232949
|
03/11/2022
|
Karamjit Kaur
|
2618001WL009985
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811061
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-027-001/84
(FARJULA PUR)
|
2618001000NRG23031120220232946
|
03/11/2022
|
Harwinder singh
|
2618001WL009985
|
Harwinder singh
|
00152
|
HDFC0003170
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811043
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-091-001/36
(TIBBI)
|
2618001000NRG23031120220232957
|
03/11/2022
|
Charanjit kaur
|
2618001WL009986
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811038
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG23031120220232962
|
03/11/2022
|
Swaranjit Kaur
|
2618001WL009986
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811039
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
AMLOH
|
PB-18-001-091-001/83
(TIBBI)
|
2618001000NRG23031120220232966
|
03/11/2022
|
Gurjit Kaur
|
2618001WL009986
|
Gurjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811057
|
|
GURJIT KAUR W ON BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG23031120220232969
|
03/11/2022
|
satinder kaur
|
2618001WL009986
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811056
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-091-001/100
(TIBBI)
|
2618001000NRG23031120220232951
|
03/11/2022
|
Rekha Rani
|
2618001WL009986
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811059
|
|
REKHA RANI W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-091-001/46
(TIBBI)
|
2618001000NRG23031120220232959
|
03/11/2022
|
manpreet kaur
|
2618001WL009986
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811040
|
|
MANPREET KAUR W/O SH KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
AMLOH
|
PB-18-001-091-001/53
(TIBBI)
|
2618001000NRG23031120220232960
|
03/11/2022
|
Manjit Kaur
|
2618001WL009986
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811041
|
|
MANJIT KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-091-001/68
(TIBBI)
|
2618001000NRG23031120220232964
|
03/11/2022
|
manjeet kaur
|
2618001WL009986
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811058
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-024-001/100
(DHARGERI)
|
2618001000NRG23031120220233156
|
03/11/2022
|
jinder kaur
|
2618001WL009997
|
jinder kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811032
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLOH
|
PB-18-001-024-001/101
(DHARGERI)
|
2618001000NRG23031120220233157
|
03/11/2022
|
baljinder kaur
|
2618001WL009997
|
baljinder kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811033
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-024-001/26
(DHARGERI)
|
2618001000NRG23031120220233164
|
03/11/2022
|
sarabjit kaur
|
2618001WL009997
|
sarabjit kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811062
|
|
SARBJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG23031120220232958
|
03/11/2022
|
Paramjit kaur
|
2618001WL009986
|
Paramjit kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811063
|
|
PARAMJIT KAUR W O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-024-001/19
(DHARGERI)
|
2618001000NRG23031120220233162
|
03/11/2022
|
ranjit kaur
|
2618001WL009997
|
ranjit kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811060
|
|
MRS RANJIT KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-024-001/60
(DHARGERI)
|
2618001000NRG23031120220233171
|
03/11/2022
|
Gurmeet kaur
|
2618001WL009997
|
Gurmeet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811047
|
|
MRS GURMEET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-024-001/61
(DHARGERI)
|
2618001000NRG23031120220233172
|
03/11/2022
|
Paramjit kaur
|
2618001WL009997
|
Paramjit kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387811049
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-024-001/64
(DHARGERI)
|
2618001000NRG23031120220233174
|
03/11/2022
|
Baljinder kaur
|
2618001WL009997
|
Baljinder kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811048
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-001-024-001/72
(DHARGERI)
|
2618001000NRG23031120220233177
|
03/11/2022
|
Rani Kaur
|
2618001WL009997
|
Rani Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811050
|
|
RANI KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-024-001/79
(DHARGERI)
|
2618001000NRG23031120220233178
|
03/11/2022
|
Jaswinder kaur
|
2618001WL009997
|
Jaswinder kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811044
|
|
JASWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-024-001/88
(DHARGERI)
|
2618001000NRG23031120220233183
|
03/11/2022
|
Sinderpal kaur
|
2618001WL009997
|
Sinderpal kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811046
|
|
SHINDERPAL KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLOH
|
PB-18-001-024-001/89
(DHARGERI)
|
2618001000NRG23031120220233184
|
03/11/2022
|
Lachhmi Kaur
|
2618001WL009997
|
Lachhmi Kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811045
|
|
LACHMI KAUR W/O PRABHDAYAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
AMLOH
|
PB-18-001-024-001/90
(DHARGERI)
|
2618001000NRG23031120220233185
|
03/11/2022
|
harpreet kaur
|
2618001WL009997
|
harpreet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811051
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-027-001/94
(FARJULA PUR)
|
2618001000NRG23031120220232948
|
03/11/2022
|
Pal Singh
|
2618001WL009985
|
Pal Singh
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811034
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG23031120220232963
|
03/11/2022
|
Lovepreet kaur
|
2618001WL009986
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811052
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG23031120220232965
|
03/11/2022
|
Manjit kaur
|
2618001WL009986
|
Manjit kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387811053
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-024-001/93
(DHARGERI)
|
2618001000NRG23031120220233187
|
03/11/2022
|
Jasvir Kaur
|
2618001WL009997
|
Jasvir Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811042
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-027-001/57
(FARJULA PUR)
|
2618001000NRG23031120220232943
|
03/11/2022
|
Sucha Singh
|
2618001WL009985
|
Sucha Singh
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811036
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-027-001/82
(FARJULA PUR)
|
2618001000NRG23031120220232945
|
03/11/2022
|
mahinder kaur
|
2618001WL009985
|
mahinder kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811035
|
|
MOHINDER KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
AMLOH
|
PB-18-001-027-001/99
(FARJULA PUR)
|
2618001000NRG23031120220232950
|
03/11/2022
|
Jaswinder Kaur
|
2618001WL009985
|
Jaswinder Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811037
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|