|
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-18-001-001-001/34
(ALADAD PUR)
|
2618001000NRG24240120240365126
|
24/01/2024
|
Karamjeet Kaur
|
2618001WL015164
|
Karamjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712732
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-001-001/61
(ALADAD PUR)
|
2618001000NRG24240120240365131
|
24/01/2024
|
Jasvir Kaur
|
2618001WL015164
|
Jasvir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712730
|
|
JASVIR KAUR WO SARABJEET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-001-001/62
(ALADAD PUR)
|
2618001000NRG24240120240365132
|
24/01/2024
|
Amandeep Kaur
|
2618001WL015164
|
Amandeep Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712731
|
|
AMANDEEP KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-001-001/33
(ALADAD PUR)
|
2618001000NRG24240120240365125
|
24/01/2024
|
Harjeet Kaur
|
2618001WL015164
|
Harjeet Kaur
|
00168
|
ICIC0001514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342712713
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-001-001/24
(ALADAD PUR)
|
2618001000NRG24240120240365123
|
24/01/2024
|
Jang Singh
|
2618001WL015164
|
Jang Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342712712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMLOH
|
PB-18-001-001-001/39
(ALADAD PUR)
|
2618001000NRG24240120240365127
|
24/01/2024
|
Rajwant Singh
|
2618001WL015164
|
Rajwant Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712711
|
|
RAJWANT SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-001-001/100
(ALADAD PUR)
|
2618001000NRG24240120240365119
|
24/01/2024
|
Davinder Kaur
|
2618001WL015164
|
Davinder Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712718
|
|
DAVINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-001-001/50
(ALADAD PUR)
|
2618001000NRG24240120240365128
|
24/01/2024
|
Balwinder singh
|
2618001WL015164
|
Balwinder singh
|
00415
|
SBIN0050018
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342712728
|
|
BALWINDER SINGH SO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-001-001/53
(ALADAD PUR)
|
2618001000NRG24240120240365129
|
24/01/2024
|
Narinder Kaur
|
2618001WL015164
|
Narinder Kaur
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342712726
|
|
MRS NARINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-001-001/58
(ALADAD PUR)
|
2618001000NRG24240120240365130
|
24/01/2024
|
Gurdev Kaur
|
2618001WL015164
|
Gurdev Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712727
|
|
MRS GURDEV KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-001-001/75
(ALADAD PUR)
|
2618001000NRG24240120240365133
|
24/01/2024
|
gurvinder singh
|
2618001WL015164
|
gurvinder singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712725
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-001-001/8
(ALADAD PUR)
|
2618001000NRG24240120240365134
|
24/01/2024
|
Parkash Kaur
|
2618001WL015164
|
Parkash Kaur
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712729
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-001-001/1
(ALADAD PUR)
|
2618001000NRG24240120240365118
|
24/01/2024
|
Inderjit Kaur
|
2618001WL015164
|
Inderjit Kaur
|
00468
|
UBIN0919322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342712724
|
|
INDERJEET KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
AMLOH
|
PB-18-001-001-001/103
(ALADAD PUR)
|
2618001000NRG24240120240365120
|
24/01/2024
|
Baljeet Kaur
|
2618001WL015164
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712720
|
|
BALJEET KAUR WO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-001-001/104
(ALADAD PUR)
|
2618001000NRG24240120240365121
|
24/01/2024
|
Baljeet Kaur
|
2618001WL015164
|
Baljeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712722
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
AMLOH
|
PB-18-001-001-001/107
(ALADAD PUR)
|
2618001000NRG24240120240365122
|
24/01/2024
|
Amarjeet Kaur
|
2618001WL015164
|
Amarjeet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712721
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
AMLOH
|
PB-18-001-001-001/27
(ALADAD PUR)
|
2618001000NRG24240120240365124
|
24/01/2024
|
Jaspreet kaur
|
2618001WL015164
|
Jaspreet kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712723
|
|
JASPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
AMLOH
|
PB-18-001-001-001/87
(ALADAD PUR)
|
2618001000NRG24240120240365135
|
24/01/2024
|
Pardeep Kaur
|
2618001WL015164
|
Pardeep Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712714
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-001-001/89
(ALADAD PUR)
|
2618001000NRG24240120240365136
|
24/01/2024
|
Dilraj Kaur
|
2618001WL015164
|
Dilraj Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712717
|
|
DILRAJ KAUR WO SATNAM SINGGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-001-001/93
(ALADAD PUR)
|
2618001000NRG24240120240365137
|
24/01/2024
|
Simranjeet Kaur
|
2618001WL015164
|
Simranjeet Kaur
|
00468
|
UBIN0919322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342712719
|
|
SIMRANJIT KAUR D/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
AMLOH
|
PB-18-001-001-001/94
(ALADAD PUR)
|
2618001000NRG24240120240365138
|
24/01/2024
|
Balwinder Kaur
|
2618001WL015164
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712716
|
|
BALWINDER KAUR D/O IKBAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-001-001/96
(ALADAD PUR)
|
2618001000NRG24240120240365139
|
24/01/2024
|
Gurpreet Kaur
|
2618001WL015164
|
Gurpreet Kaur
|
00468
|
UBIN0919322
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342712715
|
|
GURPREET KAUR WO JATINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|