|
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-18-001-022-001/33
(DADHERI)
|
2618001000NRG24130320240383950
|
13/03/2024
|
Avtar Singh
|
2618001WL016192
|
Avtar Singh
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015976
|
|
AVTAR SINGH SO RAM SWAROOP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-043-001/137
(KAHANPUR)
|
2618001000NRG24130320240383560
|
13/03/2024
|
Hardeep kaur
|
2618001WL016176
|
Hardeep kaur
|
00051
|
MAHB0001289
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015969
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG24130320240383959
|
13/03/2024
|
Jaswinder kaur
|
2618001WL016192
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015971
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG24130320240383941
|
13/03/2024
|
Jasvir Kaur
|
2618001WL016192
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015964
|
|
JASVIR KAUR WO SAROOP SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-022-001/105
(DADHERI)
|
2618001000NRG24130320240383942
|
13/03/2024
|
Manjit Kaur
|
2618001WL016192
|
Manjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015962
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG24130320240383943
|
13/03/2024
|
Jaspal Kaur
|
2618001WL016192
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015975
|
|
JASPAL KAUR WO RAM PAL SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG24130320240383944
|
13/03/2024
|
Charanjit kaur
|
2618001WL016192
|
Charanjit kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015956
|
|
CHARANJIT KAUR W O DALWARA SINGH
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG24130320240383945
|
13/03/2024
|
Sarbjit Kaur
|
2618001WL016192
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015965
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG24130320240383946
|
13/03/2024
|
Paramjeet Kaur
|
2618001WL016192
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015972
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-022-001/140
(DADHERI)
|
2618001000NRG24130320240383949
|
13/03/2024
|
Rajwinder Kaur
|
2618001WL016192
|
Rajwinder Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153015973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
AMLOH
|
PB-18-001-022-001/46
(DADHERI)
|
2618001000NRG24130320240383951
|
13/03/2024
|
Hardeep Singh
|
2618001WL016192
|
Hardeep Singh
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015955
|
|
HARDEEP SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-022-001/49
(DADHERI)
|
2618001000NRG24130320240383952
|
13/03/2024
|
Naseeb Kaur
|
2618001WL016192
|
Naseeb Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015960
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG24130320240383953
|
13/03/2024
|
Paramjit Kaur
|
2618001WL016192
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015958
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG24130320240383954
|
13/03/2024
|
Surinder Kaur
|
2618001WL016192
|
Surinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015970
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-022-001/58
(DADHERI)
|
2618001000NRG24130320240383955
|
13/03/2024
|
Ranjit Kaur
|
2618001WL016192
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015959
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-022-001/64
(DADHERI)
|
2618001000NRG24130320240383956
|
13/03/2024
|
Baljit Kaur
|
2618001WL016192
|
Baljit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015957
|
|
BALJEET KAUR WO BUDH SINGH
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG24130320240383957
|
13/03/2024
|
Manjit Kaur
|
2618001WL016192
|
Manjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015961
|
|
MANJIT KAUR WO RAJ SINGH
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-022-001/81
(DADHERI)
|
2618001000NRG24130320240383958
|
13/03/2024
|
Manjit Kaur
|
2618001WL016192
|
Manjit Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015974
|
|
MANJIT KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG24130320240383960
|
13/03/2024
|
Satia
|
2618001WL016192
|
Satia
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015963
|
|
SATIA WO JASWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-009-001/95
(BAD GUJRAN)
|
2618001000NRG24130320240383558
|
13/03/2024
|
Harpreet Kaur
|
2618001WL016175
|
Harpreet Kaur
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015966
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-009-001/15
(BAD GUJRAN)
|
2618001000NRG24130320240383549
|
13/03/2024
|
baljeet kaur
|
2618001WL016175
|
baljeet kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153015983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG24130320240383550
|
13/03/2024
|
karishna kaur
|
2618001WL016175
|
karishna kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015982
|
|
KARISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG24130320240383551
|
13/03/2024
|
Laksmi Devi
|
2618001WL016175
|
Laksmi Devi
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015985
|
|
LAKSMI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
AMLOH
|
PB-18-001-009-001/39
(BAD GUJRAN)
|
2618001000NRG24130320240383552
|
13/03/2024
|
Sindo
|
2618001WL016175
|
Sindo
|
00354
|
PUNB0148810
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153015984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
AMLOH
|
PB-18-001-009-001/52
(BAD GUJRAN)
|
2618001000NRG24130320240383553
|
13/03/2024
|
Rupinder Kaur
|
2618001WL016175
|
Rupinder Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015981
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLOH
|
PB-18-001-009-001/6
(BAD GUJRAN)
|
2618001000NRG24130320240383554
|
13/03/2024
|
sinderpal kaur
|
2618001WL016175
|
sinderpal kaur
|
00354
|
PUNB0148810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015986
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG24130320240383555
|
13/03/2024
|
kamaljit kaur
|
2618001WL016175
|
kamaljit kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015978
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG24130320240383556
|
13/03/2024
|
amritpal kaur
|
2618001WL016175
|
amritpal kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015979
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
AMLOH
|
PB-18-001-009-001/90
(BAD GUJRAN)
|
2618001000NRG24130320240383557
|
13/03/2024
|
Manpreet Kaur
|
2618001WL016175
|
Manpreet Kaur
|
00354
|
PUNB0148810
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153015980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG24130320240383561
|
13/03/2024
|
Tejinder Singh
|
2618001WL016176
|
Tejinder Singh
|
00354
|
PUNB0175620
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015977
|
|
TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-043-001/12
(KAHANPUR)
|
2618001000NRG24130320240383559
|
13/03/2024
|
bhinder kaur
|
2618001WL016176
|
bhinder kaur
|
00415
|
SBIN0050018
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015987
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-022-001/116
(DADHERI)
|
2618001000NRG24130320240383947
|
13/03/2024
|
Gurmeet Kaur
|
2618001WL016192
|
Gurmeet Kaur
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015967
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG24130320240383948
|
13/03/2024
|
Rupak kumar
|
2618001WL016192
|
Rupak kumar
|
00415
|
SBIN0050237
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015988
|
|
MR RUPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-043-001/40
(KAHANPUR)
|
2618001000NRG24130320240383562
|
13/03/2024
|
surjit kaur
|
2618001WL016176
|
surjit kaur
|
00415
|
SBIN0050876
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153015989
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-043-001/80
(KAHANPUR)
|
2618001000NRG24130320240383563
|
13/03/2024
|
Ginder Singh
|
2618001WL016176
|
Ginder Singh
|
00415
|
SBIN0050876
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153015968
|
|
MR GINDER SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|