|
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-18-001-074-001/105
(RANGHERI KALAN)
|
2618001000NRG24140720230141208
|
14/07/2023
|
Jaspal kaur
|
2618001WL005767
|
Jaspal kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602382729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMLOH
|
PB-18-001-074-001/116
(RANGHERI KALAN)
|
2618001000NRG24140720230141209
|
14/07/2023
|
Baljit Kaur
|
2618001WL005767
|
Baljit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382741
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-074-001/119
(RANGHERI KALAN)
|
2618001000NRG24140720230141210
|
14/07/2023
|
Pal Kaur
|
2618001WL005767
|
Pal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382764
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-074-001/123
(RANGHERI KALAN)
|
2618001000NRG24140720230141211
|
14/07/2023
|
Gurmail kaur
|
2618001WL005767
|
Gurmail kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602382744
|
|
GURMAIL KAUR PLA 18529
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-074-001/126
(RANGHERI KALAN)
|
2618001000NRG24140720230141212
|
14/07/2023
|
Sinder Kaur
|
2618001WL005767
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382722
|
|
SHINDER KAUR WO SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
AMLOH
|
PB-18-001-074-001/127
(RANGHERI KALAN)
|
2618001000NRG24140720230141213
|
14/07/2023
|
Harpal Kaur
|
2618001WL005767
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382727
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-074-001/13
(RANGHERI KALAN)
|
2618001000NRG24140720230141214
|
14/07/2023
|
sukhwinder kaur
|
2618001WL005767
|
sukhwinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382752
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-074-001/131
(RANGHERI KALAN)
|
2618001000NRG24140720230141215
|
14/07/2023
|
amarjeet kaur
|
2618001WL005767
|
amarjeet kaur
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382719
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-074-001/134
(RANGHERI KALAN)
|
2618001000NRG24140720230141216
|
14/07/2023
|
Maya Kaur
|
2618001WL005767
|
Maya Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382717
|
|
MAYIA KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-074-001/137
(RANGHERI KALAN)
|
2618001000NRG24140720230141217
|
14/07/2023
|
Sinder Kaur
|
2618001WL005767
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382714
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-074-001/14
(RANGHERI KALAN)
|
2618001000NRG24140720230141218
|
14/07/2023
|
karam singh
|
2618001WL005767
|
karam singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382713
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-074-001/145
(RANGHERI KALAN)
|
2618001000NRG24140720230141219
|
14/07/2023
|
Pargas Kaur
|
2618001WL005767
|
Pargas Kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602382723
|
|
PARGAS KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-074-001/146
(RANGHERI KALAN)
|
2618001000NRG24140720230141220
|
14/07/2023
|
Amar Singh
|
2618001WL005767
|
Amar Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382732
|
|
AMAR SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-074-001/147
(RANGHERI KALAN)
|
2618001000NRG24140720230141221
|
14/07/2023
|
Ranbir Kaur
|
2618001WL005767
|
Ranbir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382743
|
|
RANBIR KAUR
|
CANARA BANK(508532)
|
|
15
|
AMLOH
|
PB-18-001-074-001/152
(RANGHERI KALAN)
|
2618001000NRG24140720230141222
|
14/07/2023
|
Parkash kaur
|
2618001WL005767
|
Parkash kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382762
|
|
PARKAS KAUR
|
CANARA BANK(508532)
|
|
16
|
AMLOH
|
PB-18-001-074-001/155
(RANGHERI KALAN)
|
2618001000NRG24140720230141223
|
14/07/2023
|
BALJINDER KAUR
|
2618001WL005767
|
BALJINDER KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382763
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-074-001/157
(RANGHERI KALAN)
|
2618001000NRG24140720230141224
|
14/07/2023
|
LABH KAUR
|
2618001WL005767
|
LABH KAUR
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382712
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-074-001/161
(RANGHERI KALAN)
|
2618001000NRG24140720230141225
|
14/07/2023
|
Jaswinder kaur
|
2618001WL005767
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382760
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-074-001/164
(RANGHERI KALAN)
|
2618001000NRG24140720230141226
|
14/07/2023
|
Manpreet kaur
|
2618001WL005767
|
Manpreet kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382755
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
AMLOH
|
PB-18-001-074-001/167
(RANGHERI KALAN)
|
2618001000NRG24140720230141227
|
14/07/2023
|
Kamaljit kaur
|
2618001WL005767
|
Kamaljit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382750
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-074-001/169
(RANGHERI KALAN)
|
2618001000NRG24140720230141228
|
14/07/2023
|
Harpreet singh
|
2618001WL005767
|
Harpreet singh
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382724
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-074-001/174
(RANGHERI KALAN)
|
2618001000NRG24140720230141229
|
14/07/2023
|
Harjit kaur
|
2618001WL005767
|
Harjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382730
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-074-001/175
(RANGHERI KALAN)
|
2618001000NRG24140720230141230
|
14/07/2023
|
Guljaro begam
|
2618001WL005767
|
Guljaro begam
|
00078
|
CNRB0004332
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602382725
|
|
GULZARO BEGAM
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-074-001/176
(RANGHERI KALAN)
|
2618001000NRG24140720230141231
|
14/07/2023
|
Balvir kaur
|
2618001WL005767
|
Balvir kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382761
|
|
AMRIK SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMLOH
|
PB-18-001-074-001/184
(RANGHERI KALAN)
|
2618001000NRG24140720230141232
|
14/07/2023
|
baljinder kaur
|
2618001WL005767
|
baljinder kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382731
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-074-001/19
(RANGHERI KALAN)
|
2618001000NRG24140720230141233
|
14/07/2023
|
Jaspal Kaur
|
2618001WL005767
|
Jaspal Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382726
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-074-001/191
(RANGHERI KALAN)
|
2618001000NRG24140720230141234
|
14/07/2023
|
ravi kumar
|
2618001WL005767
|
ravi kumar
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382720
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
28
|
AMLOH
|
PB-18-001-074-001/217
(RANGHERI KALAN)
|
2618001000NRG24140720230141236
|
14/07/2023
|
Amarjit Kaur
|
2618001WL005767
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382753
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-074-001/219
(RANGHERI KALAN)
|
2618001000NRG24140720230141238
|
14/07/2023
|
Bhinder Kaur
|
2618001WL005767
|
Bhinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382754
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-074-001/220
(RANGHERI KALAN)
|
2618001000NRG24140720230141239
|
14/07/2023
|
Jaswinder Kaur
|
2618001WL005767
|
Jaswinder Kaur
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602382721
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
AMLOH
|
PB-18-001-074-001/221
(RANGHERI KALAN)
|
2618001000NRG24140720230141240
|
14/07/2023
|
Jasvir Kaur
|
2618001WL005767
|
Jasvir Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382751
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-074-001/35
(RANGHERI KALAN)
|
2618001000NRG24140720230141241
|
14/07/2023
|
Karmjit kaur
|
2618001WL005767
|
Karmjit kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382728
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-074-001/43
(RANGHERI KALAN)
|
2618001000NRG24140720230141243
|
14/07/2023
|
Amarjit Kaur
|
2618001WL005767
|
Amarjit Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382759
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
AMLOH
|
PB-18-001-074-001/48
(RANGHERI KALAN)
|
2618001000NRG24140720230141245
|
14/07/2023
|
Gurmeet Kaur
|
2618001WL005767
|
Gurmeet Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382757
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
35
|
AMLOH
|
PB-18-001-074-001/58
(RANGHERI KALAN)
|
2618001000NRG24140720230141246
|
14/07/2023
|
Kanta Devi
|
2618001WL005767
|
Kanta Devi
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382716
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
36
|
AMLOH
|
PB-18-001-074-001/63
(RANGHERI KALAN)
|
2618001000NRG24140720230141248
|
14/07/2023
|
Rampal Kaur
|
2618001WL005767
|
Rampal Kaur
|
00078
|
CNRB0004332
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602382742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMLOH
|
PB-18-001-074-001/77
(RANGHERI KALAN)
|
2618001000NRG24140720230141252
|
14/07/2023
|
Krishana
|
2618001WL005767
|
Krishana
|
00078
|
CNRB0004332
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602382715
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-074-001/82
(RANGHERI KALAN)
|
2618001000NRG24140720230141253
|
14/07/2023
|
Gurmeet kaur
|
2618001WL005767
|
Gurmeet kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382758
|
|
GURMIT KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
AMLOH
|
PB-18-001-074-001/90
(RANGHERI KALAN)
|
2618001000NRG24140720230141254
|
14/07/2023
|
Balwinder Kaur
|
2618001WL005767
|
Balwinder Kaur
|
00078
|
CNRB0004332
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382756
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-074-001/97
(RANGHERI KALAN)
|
2618001000NRG24140720230141255
|
14/07/2023
|
Bhagwan Singh
|
2618001WL005767
|
Bhagwan Singh
|
00078
|
CNRB0004332
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382718
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-074-001/10
(RANGHERI KALAN)
|
2618001000NRG24140720230141207
|
14/07/2023
|
Manjit Kaur
|
2618001WL005767
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382734
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
AMLOH
|
PB-18-001-074-001/20
(RANGHERI KALAN)
|
2618001000NRG24140720230141235
|
14/07/2023
|
Jaswant Kaur
|
2618001WL005767
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382745
|
|
JASWANT KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
AMLOH
|
PB-18-001-074-001/42
(RANGHERI KALAN)
|
2618001000NRG24140720230141242
|
14/07/2023
|
Paramjit Kaur
|
2618001WL005767
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602382738
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-074-001/45
(RANGHERI KALAN)
|
2618001000NRG24140720230141244
|
14/07/2023
|
Rani
|
2618001WL005767
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382746
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
AMLOH
|
PB-18-001-074-001/61
(RANGHERI KALAN)
|
2618001000NRG24140720230141247
|
14/07/2023
|
Teja Singh
|
2618001WL005767
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382733
|
|
TEJA SINGH
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-074-001/68
(RANGHERI KALAN)
|
2618001000NRG24140720230141249
|
14/07/2023
|
Harchand Singh
|
2618001WL005767
|
Harchand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382747
|
|
HARCHAND SINGH S O GARIBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
AMLOH
|
PB-18-001-074-001/73
(RANGHERI KALAN)
|
2618001000NRG24140720230141250
|
14/07/2023
|
Tej kaur
|
2618001WL005767
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382735
|
|
TEJ KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
AMLOH
|
PB-18-001-074-001/76
(RANGHERI KALAN)
|
2618001000NRG24140720230141251
|
14/07/2023
|
Gulzaro
|
2618001WL005767
|
Gulzaro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382736
|
|
GULJARO
|
CANARA BANK(508532)
|
|
49
|
AMLOH
|
PB-18-001-074-001/99
(RANGHERI KALAN)
|
2618001000NRG24140720230141256
|
14/07/2023
|
Balwinder Kaur
|
2618001WL005767
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602382737
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
50
|
AMLOH
|
PB-18-001-074-001/218
(RANGHERI KALAN)
|
2618001000NRG24140720230141237
|
14/07/2023
|
Sandeep kumar
|
2618001WL005767
|
Sandeep kumar
|
00349
|
PSIB0000456
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382749
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
AMLOH
|
PB-18-002-077-001/149
(TALWARA)
|
2618002000NRG24140720230141205
|
14/07/2023
|
simranjeet kaur
|
2618002WL005766
|
simranjeet kaur
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382739
|
|
SIMRANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-002-077-001/32
(TALWARA)
|
2618002000NRG24140720230141206
|
14/07/2023
|
SUNITA RANI
|
2618002WL005766
|
SUNITA RANI
|
00354
|
PUNB0524810
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382740
|
|
SUNITA RANI S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG24140720230141204
|
14/07/2023
|
Balwant Singh
|
2618001WL005765
|
Balwant Singh
|
00415
|
SBIN0050018
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602382748
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|