|
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-18-001-091-001/121
(TIBBI)
|
2618001000NRG24130220240372972
|
13/02/2024
|
Manpreet Kaur
|
2618001WL015560
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155359
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG24130220240372973
|
13/02/2024
|
Harjit Kaur
|
2618001WL015560
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155360
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-091-001/104
(TIBBI)
|
2618001000NRG24130220240372971
|
13/02/2024
|
sarabjit kaur
|
2618001WL015560
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932155354
|
|
SARBAJIT W/O NAVJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
AMLOH
|
PB-18-001-091-001/64
(TIBBI)
|
2618001000NRG24130220240372974
|
13/02/2024
|
Swaranjit Kaur
|
2618001WL015560
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155355
|
|
SWARANJIT KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
AMLOH
|
PB-18-001-091-001/95
(TIBBI)
|
2618001000NRG24130220240372978
|
13/02/2024
|
satinder kaur
|
2618001WL015560
|
satinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155370
|
|
SATINDER KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-091-001/65
(TIBBI)
|
2618001000NRG24130220240372975
|
13/02/2024
|
Lovepreet kaur
|
2618001WL015560
|
Lovepreet kaur
|
00415
|
SBIN0011832
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932155357
|
|
RAJINDER LAVPREET
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-091-001/75
(TIBBI)
|
2618001000NRG24130220240372976
|
13/02/2024
|
Manjit kaur
|
2618001WL015560
|
Manjit kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932155358
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG24130220240372977
|
13/02/2024
|
gurpreet kaur
|
2618001WL015560
|
gurpreet kaur
|
00415
|
SBIN0011832
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155356
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-026-001/119
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372960
|
13/02/2024
|
Manjit Kaur
|
2618001WL015559
|
Manjit Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155363
|
|
MANJITKAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
10
|
AMLOH
|
PB-18-001-026-001/122
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372961
|
13/02/2024
|
Kulwinder Kaur
|
2618001WL015559
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155367
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
11
|
AMLOH
|
PB-18-001-026-001/127
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372962
|
13/02/2024
|
RANJIT KAUR
|
2618001WL015559
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155364
|
|
RANJIT KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
12
|
AMLOH
|
PB-18-001-026-001/131
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372963
|
13/02/2024
|
BHINDER KAUR
|
2618001WL015559
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155361
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
AMLOH
|
PB-18-001-026-001/132
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372964
|
13/02/2024
|
CHARAN KAUR
|
2618001WL015559
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155368
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
14
|
AMLOH
|
PB-18-001-026-001/145
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372965
|
13/02/2024
|
Kamlesh Kaur
|
2618001WL015559
|
Kamlesh Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155353
|
|
KAMLESH KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
15
|
AMLOH
|
PB-18-001-026-001/187
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372966
|
13/02/2024
|
Jaswant kaur
|
2618001WL015559
|
Jaswant kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155362
|
|
JASWANT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
16
|
AMLOH
|
PB-18-001-026-001/2
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372967
|
13/02/2024
|
HARBANS KAUR
|
2618001WL015559
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155366
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-026-001/21
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372968
|
13/02/2024
|
Ranjit kaur
|
2618001WL015559
|
Ranjit kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155365
|
|
RANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
18
|
AMLOH
|
PB-18-001-026-001/26
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372969
|
13/02/2024
|
Manjit Kaur
|
2618001WL015559
|
Manjit Kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155369
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
19
|
AMLOH
|
PB-18-001-026-001/42
(FATEHGARH NIWAN)
|
2618001000NRG24130220240372970
|
13/02/2024
|
Gurcharan Singh
|
2618001WL015559
|
Gurcharan Singh
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932155352
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|