|
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-18-001-068-001/147
(NARAIN GARH)
|
2618001000NRG24051020230248917
|
05/10/2023
|
Sohan Singh
|
2618001WL010147
|
Sohan Singh
|
00045
|
BARB0AMLOHX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589252
|
|
SOHAN SINGH S O BJOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG24051020230248910
|
05/10/2023
|
balwinder kaur
|
2618001WL010147
|
balwinder kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589311
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-068-001/116
(NARAIN GARH)
|
2618001000NRG24051020230248911
|
05/10/2023
|
Mahinder Kaur
|
2618001WL010147
|
Mahinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589303
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG24051020230248912
|
05/10/2023
|
Mohan Singh
|
2618001WL010147
|
Mohan Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589307
|
|
MOHAN SINGH SO JAGAR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-068-001/132
(NARAIN GARH)
|
2618001000NRG24051020230248913
|
05/10/2023
|
Jaswant kaur
|
2618001WL010147
|
Jaswant kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589333
|
|
JASWANT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-068-001/134
(NARAIN GARH)
|
2618001000NRG24051020230248914
|
05/10/2023
|
Gurmail Kaur
|
2618001WL010147
|
Gurmail Kaur
|
00048
|
BKID0006575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589331
|
|
GURMAIL KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-068-001/14
(NARAIN GARH)
|
2618001000NRG24051020230248915
|
05/10/2023
|
Parveen Begam
|
2618001WL010147
|
Parveen Begam
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589340
|
|
PARVEEN BEGAM WO RAFIK MOHAMMAD
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-068-001/144
(NARAIN GARH)
|
2618001000NRG24051020230248916
|
05/10/2023
|
Kirandeep kaur
|
2618001WL010147
|
Kirandeep kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589329
|
|
KIRANDEEP KAUR DO LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG24051020230248918
|
05/10/2023
|
Baljinder Kaur
|
2618001WL010147
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589325
|
|
BALJINDER KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
AMLOH
|
PB-18-001-068-001/157
(NARAIN GARH)
|
2618001000NRG24051020230248919
|
05/10/2023
|
Rupinder Kaur
|
2618001WL010147
|
Rupinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589338
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMLOH
|
PB-18-001-068-001/176
(NARAIN GARH)
|
2618001000NRG24051020230248920
|
05/10/2023
|
sukhchan singh
|
2618001WL010147
|
sukhchan singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589341
|
|
SUKHCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMLOH
|
PB-18-001-068-001/31
(NARAIN GARH)
|
2618001000NRG24051020230248925
|
05/10/2023
|
Darshna Kaur
|
2618001WL010147
|
Darshna Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589342
|
|
DARSHAN KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
AMLOH
|
PB-18-001-068-001/43
(NARAIN GARH)
|
2618001000NRG24051020230248928
|
05/10/2023
|
harwinder Kaur
|
2618001WL010147
|
harwinder Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589324
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG24051020230248929
|
05/10/2023
|
Jasvir Kaur
|
2618001WL010147
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377589305
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG24051020230248930
|
05/10/2023
|
Jaswinder Kaur
|
2618001WL010147
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589323
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-068-001/5
(NARAIN GARH)
|
2618001000NRG24051020230248931
|
05/10/2023
|
Kamaljit Kaur
|
2618001WL010147
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589328
|
|
KAMALJIT KAUR DO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-044-001/107
(KOTLA DADHERI)
|
2618001000NRG24051020230248850
|
05/10/2023
|
parwati Devi
|
2618001WL010144
|
parwati Devi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589261
|
|
PARBATI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-001-044-001/113
(KOTLA DADHERI)
|
2618001000NRG24051020230248851
|
05/10/2023
|
Harpreet Kaur
|
2618001WL010144
|
Harpreet Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589281
|
|
HARPREET KAUR W O SONI SINGH
|
CANARA BANK(508532)
|
|
19
|
AMLOH
|
PB-18-001-044-001/114
(KOTLA DADHERI)
|
2618001000NRG24051020230248852
|
05/10/2023
|
surinder kaur
|
2618001WL010144
|
surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589312
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-044-001/118
(KOTLA DADHERI)
|
2618001000NRG24051020230248853
|
05/10/2023
|
gurdev kaur
|
2618001WL010144
|
gurdev kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589258
|
|
GURDEV KAUR W O RAM PRAKASH
|
CANARA BANK(508532)
|
|
21
|
AMLOH
|
PB-18-001-044-001/12
(KOTLA DADHERI)
|
2618001000NRG24051020230248854
|
05/10/2023
|
Gurmeet Kaur
|
2618001WL010144
|
Gurmeet Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589282
|
|
GURMEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMLOH
|
PB-18-001-044-001/127
(KOTLA DADHERI)
|
2618001000NRG24051020230248855
|
05/10/2023
|
Surinder Kaur
|
2618001WL010144
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589278
|
|
SURINDER KAUR W O JASWANT SINGH
|
CANARA BANK(508532)
|
|
23
|
AMLOH
|
PB-18-001-044-001/130
(KOTLA DADHERI)
|
2618001000NRG24051020230248856
|
05/10/2023
|
Baljit Kaur
|
2618001WL010144
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589279
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-044-001/135
(KOTLA DADHERI)
|
2618001000NRG24051020230248857
|
05/10/2023
|
Gurmeet singh
|
2618001WL010144
|
Gurmeet singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589280
|
|
GURMEET KAUR W O KARAM SINGH
|
CANARA BANK(508532)
|
|
25
|
AMLOH
|
PB-18-001-044-001/136
(KOTLA DADHERI)
|
2618001000NRG24051020230248858
|
05/10/2023
|
Jasvir kaur
|
2618001WL010144
|
Jasvir kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589277
|
|
JASVIR KAUR W O LAKHVEER SINGH
|
CANARA BANK(508532)
|
|
26
|
AMLOH
|
PB-18-001-044-001/137
(KOTLA DADHERI)
|
2618001000NRG24051020230248859
|
05/10/2023
|
Rattan Kaur
|
2618001WL010144
|
Rattan Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589262
|
|
RATTAN KAUR W O AJMER SINGH
|
CANARA BANK(508532)
|
|
27
|
AMLOH
|
PB-18-001-044-001/14
(KOTLA DADHERI)
|
2618001000NRG24051020230248860
|
05/10/2023
|
Rajinder Kaur
|
2618001WL010144
|
Rajinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589285
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-044-001/144
(KOTLA DADHERI)
|
2618001000NRG24051020230248861
|
05/10/2023
|
Baljit Kaur
|
2618001WL010144
|
Baljit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589276
|
|
BALJIT KAUR WO SEWA SINGH
|
CANARA BANK(508532)
|
|
29
|
AMLOH
|
PB-18-001-044-001/148
(KOTLA DADHERI)
|
2618001000NRG24051020230248862
|
05/10/2023
|
Jasveer kaur
|
2618001WL010144
|
Jasveer kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589273
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
30
|
AMLOH
|
PB-18-001-044-001/159
(KOTLA DADHERI)
|
2618001000NRG24051020230248865
|
05/10/2023
|
laxmi
|
2618001WL010144
|
laxmi
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589272
|
|
LAXMI DEVI WO VINDA DIN YADAV
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
AMLOH
|
PB-18-001-044-001/160
(KOTLA DADHERI)
|
2618001000NRG24051020230248866
|
05/10/2023
|
renu
|
2618001WL010144
|
renu
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589309
|
|
RENU W O MOHAN LAL
|
CANARA BANK(508532)
|
|
32
|
AMLOH
|
PB-18-001-044-001/169
(KOTLA DADHERI)
|
2618001000NRG24051020230248867
|
05/10/2023
|
harmesh kaur
|
2618001WL010144
|
harmesh kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589308
|
|
HARMESH KAUR
|
CANARA BANK(508532)
|
|
33
|
AMLOH
|
PB-18-001-044-001/173
(KOTLA DADHERI)
|
2618001000NRG24051020230248868
|
05/10/2023
|
Anarkali
|
2618001WL010144
|
Anarkali
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589266
|
|
MRS ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLOH
|
PB-18-001-044-001/175
(KOTLA DADHERI)
|
2618001000NRG24051020230248869
|
05/10/2023
|
Nachhatar Kaur
|
2618001WL010144
|
Nachhatar Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589264
|
|
NACHHATAR KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-044-001/176
(KOTLA DADHERI)
|
2618001000NRG24051020230248870
|
05/10/2023
|
Kulwinder Kaur
|
2618001WL010144
|
Kulwinder Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589287
|
|
KULVINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-044-001/177
(KOTLA DADHERI)
|
2618001000NRG24051020230248871
|
05/10/2023
|
Surinder Kaur
|
2618001WL010144
|
Surinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589317
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
AMLOH
|
PB-18-001-044-001/180
(KOTLA DADHERI)
|
2618001000NRG24051020230248872
|
05/10/2023
|
Roma devi
|
2618001WL010144
|
Roma devi
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589274
|
|
ROMA DEVI
|
CANARA BANK(508532)
|
|
38
|
AMLOH
|
PB-18-001-044-001/182
(KOTLA DADHERI)
|
2618001000NRG24051020230248874
|
05/10/2023
|
sukhwinder kaur
|
2618001WL010144
|
sukhwinder kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589327
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
AMLOH
|
PB-18-001-044-001/187
(KOTLA DADHERI)
|
2618001000NRG24051020230248875
|
05/10/2023
|
Rani
|
2618001WL010144
|
Rani
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589271
|
|
RANI
|
CANARA BANK(508532)
|
|
40
|
AMLOH
|
PB-18-001-044-001/188
(KOTLA DADHERI)
|
2618001000NRG24051020230248876
|
05/10/2023
|
Sarabjit Kaur
|
2618001WL010144
|
Sarabjit Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589270
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-044-001/194
(KOTLA DADHERI)
|
2618001000NRG24051020230248877
|
05/10/2023
|
Ranjit Kaur
|
2618001WL010144
|
Ranjit Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589268
|
|
RANJIT KAUR W/O INDER RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLOH
|
PB-18-001-044-001/2
(KOTLA DADHERI)
|
2618001000NRG24051020230248878
|
05/10/2023
|
Bant Kaur
|
2618001WL010144
|
Bant Kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589263
|
|
BANT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
AMLOH
|
PB-18-001-044-001/200
(KOTLA DADHERI)
|
2618001000NRG24051020230248879
|
05/10/2023
|
Shwaran Kaur
|
2618001WL010144
|
Shwaran Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589265
|
|
SHWARAN KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-044-001/206
(KOTLA DADHERI)
|
2618001000NRG24051020230248880
|
05/10/2023
|
Balwinder Kaur
|
2618001WL010144
|
Balwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589267
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLOH
|
PB-18-001-044-001/213
(KOTLA DADHERI)
|
2618001000NRG24051020230248881
|
05/10/2023
|
Shakuntala Devi
|
2618001WL010144
|
Shakuntala Devi
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589269
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
46
|
AMLOH
|
PB-18-001-044-001/218
(KOTLA DADHERI)
|
2618001000NRG24051020230248882
|
05/10/2023
|
Manjot Kaur
|
2618001WL010144
|
Manjot Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589251
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLOH
|
PB-18-001-044-001/222
(KOTLA DADHERI)
|
2618001000NRG24051020230248883
|
05/10/2023
|
kamaljeet Kaur
|
2618001WL010144
|
kamaljeet Kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589257
|
|
KAMALJEET KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
48
|
AMLOH
|
PB-18-001-044-001/24
(KOTLA DADHERI)
|
2618001000NRG24051020230248884
|
05/10/2023
|
Sukhwinder Kaur
|
2618001WL010144
|
Sukhwinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589284
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLOH
|
PB-18-001-044-001/30
(KOTLA DADHERI)
|
2618001000NRG24051020230248885
|
05/10/2023
|
Shinder Kaur
|
2618001WL010144
|
Shinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589283
|
|
SINDER KAUR W O BALVIR SINGH
|
CANARA BANK(508532)
|
|
50
|
AMLOH
|
PB-18-001-044-001/72
(KOTLA DADHERI)
|
2618001000NRG24051020230248886
|
05/10/2023
|
Daljit kaur
|
2618001WL010144
|
Daljit kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589259
|
|
DALJEET KAUR WO BALJINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
AMLOH
|
PB-18-001-044-001/84
(KOTLA DADHERI)
|
2618001000NRG24051020230248887
|
05/10/2023
|
Harjinder Kaur
|
2618001WL010144
|
Harjinder Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589275
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLOH
|
PB-18-001-044-001/86
(KOTLA DADHERI)
|
2618001000NRG24051020230248888
|
05/10/2023
|
Jaswant Kaur
|
2618001WL010144
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589286
|
|
JASWANT KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLOH
|
PB-18-001-044-001/90
(KOTLA DADHERI)
|
2618001000NRG24051020230248889
|
05/10/2023
|
Bhinder kaur
|
2618001WL010144
|
Bhinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589260
|
|
BHINDER KAUR WO HARPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
54
|
AMLOH
|
PB-18-001-047-001/13
(KANJARI)
|
2618001000NRG24051020230248892
|
05/10/2023
|
Parmjit Kaur
|
2618001WL010145
|
Parmjit Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589310
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLOH
|
PB-18-001-047-001/22
(KANJARI)
|
2618001000NRG24051020230248894
|
05/10/2023
|
Karmjeet kaur
|
2618001WL010145
|
Karmjeet kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589294
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLOH
|
PB-18-001-047-001/23
(KANJARI)
|
2618001000NRG24051020230248895
|
05/10/2023
|
Hajinder kaur
|
2618001WL010145
|
Hajinder kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589336
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLOH
|
PB-18-001-047-001/24
(KANJARI)
|
2618001000NRG24051020230248896
|
05/10/2023
|
Harwinder kaur
|
2618001WL010145
|
Harwinder kaur
|
00152
|
HDFC0003170
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589296
|
|
MRS HARWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLOH
|
PB-18-001-047-001/30
(KANJARI)
|
2618001000NRG24051020230248821
|
05/10/2023
|
Guddo Begam
|
2618001WL010143
|
Guddo Begam
|
00152
|
HDFC0003170
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589297
|
|
GUDDO BEGUM
|
HDFC BANK LTD(607152)
|
|
59
|
AMLOH
|
PB-18-001-047-001/33
(KANJARI)
|
2618001000NRG24051020230248822
|
05/10/2023
|
Surinder Kaur
|
2618001WL010143
|
Surinder Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589298
|
|
MRS SURINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLOH
|
PB-18-001-047-001/36
(KANJARI)
|
2618001000NRG24051020230248823
|
05/10/2023
|
Seema Begam
|
2618001WL010143
|
Seema Begam
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589295
|
|
SEEMA BEGAM
|
HDFC BANK LTD(607152)
|
|
61
|
AMLOH
|
PB-18-001-047-001/41
(KANJARI)
|
2618001000NRG24051020230248828
|
05/10/2023
|
Gura kaur
|
2618001WL010143
|
Gura kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589299
|
|
MRS GURAN KAUR WO MELU SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLOH
|
PB-18-001-047-001/48
(KANJARI)
|
2618001000NRG24051020230248831
|
05/10/2023
|
Kuldeep Begum
|
2618001WL010143
|
Kuldeep Begum
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589313
|
|
KULDEEP BEGAM
|
HDFC BANK LTD(607152)
|
|
63
|
AMLOH
|
PB-18-001-047-001/5
(KANJARI)
|
2618001000NRG24051020230248832
|
05/10/2023
|
Baljit Kaur
|
2618001WL010143
|
Baljit Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589300
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
AMLOH
|
PB-18-001-047-001/51
(KANJARI)
|
2618001000NRG24051020230248833
|
05/10/2023
|
Pal singh
|
2618001WL010143
|
Pal singh
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589322
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLOH
|
PB-18-001-047-001/6
(KANJARI)
|
2618001000NRG24051020230248834
|
05/10/2023
|
Mandeep Kaur
|
2618001WL010143
|
Mandeep Kaur
|
00152
|
HDFC0003170
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589301
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
66
|
AMLOH
|
PB-18-001-047-001/11
(KANJARI)
|
2618001000NRG24051020230248891
|
05/10/2023
|
Jaspreet Kaur
|
2618001WL010145
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589304
|
|
JASPREET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
AMLOH
|
PB-18-001-047-001/3
(KANJARI)
|
2618001000NRG24051020230248898
|
05/10/2023
|
Pritam Kaur
|
2618001WL010145
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589288
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLOH
|
PB-18-001-047-001/45
(KANJARI)
|
2618001000NRG24051020230248830
|
05/10/2023
|
Rupinder Kaur
|
2618001WL010143
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589292
|
|
RUPINDER KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
69
|
AMLOH
|
PB-18-001-068-001/104
(NARAIN GARH)
|
2618001000NRG24051020230248909
|
05/10/2023
|
Sukhwinder kaur
|
2618001WL010147
|
Sukhwinder kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377589250
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMLOH
|
PB-18-001-068-001/23
(NARAIN GARH)
|
2618001000NRG24051020230248921
|
05/10/2023
|
Jasmit Kaur
|
2618001WL010147
|
Jasmit Kaur
|
00349
|
PSIB0000686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377589241
|
|
JASMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMLOH
|
PB-18-001-068-001/27
(NARAIN GARH)
|
2618001000NRG24051020230248922
|
05/10/2023
|
Balwinder Kaur
|
2618001WL010147
|
Balwinder Kaur
|
00349
|
PSIB0000686
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377589244
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMLOH
|
PB-18-001-068-001/29
(NARAIN GARH)
|
2618001000NRG24051020230248923
|
05/10/2023
|
Jaswinder Kaur
|
2618001WL010147
|
Jaswinder Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589246
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
73
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG24051020230248924
|
05/10/2023
|
Baljit Kaur
|
2618001WL010147
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377589245
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMLOH
|
PB-18-001-068-001/34
(NARAIN GARH)
|
2618001000NRG24051020230248926
|
05/10/2023
|
Sinderpal Kaur
|
2618001WL010147
|
Sinderpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377589248
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
AMLOH
|
PB-18-001-068-001/42
(NARAIN GARH)
|
2618001000NRG24051020230248927
|
05/10/2023
|
Shero
|
2618001WL010147
|
Shero
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589249
|
|
SERO WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
AMLOH
|
PB-18-001-068-001/56
(NARAIN GARH)
|
2618001000NRG24051020230248932
|
05/10/2023
|
Baljit Kaur
|
2618001WL010147
|
Baljit Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377589247
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
77
|
AMLOH
|
PB-18-001-047-001/39
(KANJARI)
|
2618001000NRG24051020230248825
|
05/10/2023
|
Hardeep Kaur
|
2618001WL010143
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589290
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
AMLOH
|
PB-18-001-047-001/40
(KANJARI)
|
2618001000NRG24051020230248827
|
05/10/2023
|
Kuldeep Kaur
|
2618001WL010143
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589291
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
AMLOH
|
PB-18-001-047-001/93
(KANJARI)
|
2618001000NRG24051020230248848
|
05/10/2023
|
Kulwant kaur
|
2618001WL010143
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589339
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
AMLOH
|
PB-18-001-047-001/99
(KANJARI)
|
2618001000NRG24051020230248849
|
05/10/2023
|
jarnail kaur
|
2618001WL010143
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589335
|
|
JARNAIL KAUR W O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
AMLOH
|
PB-18-001-044-001/156
(KOTLA DADHERI)
|
2618001000NRG24051020230248864
|
05/10/2023
|
Lakhvir Singh
|
2618001WL010144
|
Lakhvir Singh
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589242
|
|
LAKHVIR SINGH S/O SH MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLOH
|
PB-18-001-044-001/181
(KOTLA DADHERI)
|
2618001000NRG24051020230248873
|
05/10/2023
|
balwant kaur
|
2618001WL010144
|
balwant kaur
|
00354
|
PUNB0019100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589243
|
|
BALWANT KAUR WO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
AMLOH
|
PB-18-001-044-001/155
(KOTLA DADHERI)
|
2618001000NRG24051020230248863
|
05/10/2023
|
Dalwara Singh
|
2618001WL010144
|
Dalwara Singh
|
00415
|
SBIN0050023
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377589256
|
|
DALWARA SINGH S/O DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
AMLOH
|
PB-18-001-047-001/108
(KANJARI)
|
2618001000NRG24051020230248890
|
05/10/2023
|
Harpreet kaur
|
2618001WL010145
|
Harpreet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589255
|
|
HARPREET KAUR W/O SUCHA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
AMLOH
|
PB-18-001-047-001/17
(KANJARI)
|
2618001000NRG24051020230248893
|
05/10/2023
|
Sukhwinder Kaur
|
2618001WL010145
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589293
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLOH
|
PB-18-001-047-001/26
(KANJARI)
|
2618001000NRG24051020230248897
|
05/10/2023
|
Kulwant Singh
|
2618001WL010145
|
Kulwant Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589254
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLOH
|
PB-18-001-047-001/38
(KANJARI)
|
2618001000NRG24051020230248824
|
05/10/2023
|
Tara Singh
|
2618001WL010143
|
Tara Singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589289
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLOH
|
PB-18-001-047-001/4
(KANJARI)
|
2618001000NRG24051020230248826
|
05/10/2023
|
Ranjit Kaur
|
2618001WL010143
|
Ranjit Kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589306
|
|
RANJEET KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
AMLOH
|
PB-18-001-047-001/44
(KANJARI)
|
2618001000NRG24051020230248829
|
05/10/2023
|
Gurmail singh
|
2618001WL010143
|
Gurmail singh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589334
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLOH
|
PB-18-001-047-001/60
(KANJARI)
|
2618001000NRG24051020230248835
|
05/10/2023
|
Shinder Kaur
|
2618001WL010143
|
Shinder Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589319
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLOH
|
PB-18-001-047-001/61
(KANJARI)
|
2618001000NRG24051020230248836
|
05/10/2023
|
santosh kumari
|
2618001WL010143
|
santosh kumari
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589316
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLOH
|
PB-18-001-047-001/62
(KANJARI)
|
2618001000NRG24051020230248837
|
05/10/2023
|
taramjeet kaur
|
2618001WL010143
|
taramjeet kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589314
|
|
MRS TARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLOH
|
PB-18-001-047-001/63
(KANJARI)
|
2618001000NRG24051020230248838
|
05/10/2023
|
sonia rani
|
2618001WL010143
|
sonia rani
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589315
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLOH
|
PB-18-001-047-001/68
(KANJARI)
|
2618001000NRG24051020230248839
|
05/10/2023
|
harbhajan kaur
|
2618001WL010143
|
harbhajan kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589318
|
|
MRS HARBHAJAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLOH
|
PB-18-001-047-001/71
(KANJARI)
|
2618001000NRG24051020230248840
|
05/10/2023
|
Sheela Devi
|
2618001WL010143
|
Sheela Devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589321
|
|
MRS SHEELA DEVI WO SHANKAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLOH
|
PB-18-001-047-001/72
(KANJARI)
|
2618001000NRG24051020230248841
|
05/10/2023
|
Angrej Kaur
|
2618001WL010143
|
Angrej Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589320
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLOH
|
PB-18-001-047-001/74
(KANJARI)
|
2618001000NRG24051020230248842
|
05/10/2023
|
Malkeet Kaur
|
2618001WL010143
|
Malkeet Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589253
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLOH
|
PB-18-001-047-001/76
(KANJARI)
|
2618001000NRG24051020230248843
|
05/10/2023
|
Barjesh
|
2618001WL010143
|
Barjesh
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589337
|
|
MRS BARJESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLOH
|
PB-18-001-047-001/8
(KANJARI)
|
2618001000NRG24051020230248844
|
05/10/2023
|
Shinder kaur
|
2618001WL010143
|
Shinder kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589302
|
|
SHINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
AMLOH
|
PB-18-001-047-001/83
(KANJARI)
|
2618001000NRG24051020230248845
|
05/10/2023
|
jaswant kaur
|
2618001WL010143
|
jaswant kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589326
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLOH
|
PB-18-001-047-001/85
(KANJARI)
|
2618001000NRG24051020230248846
|
05/10/2023
|
dhania devi
|
2618001WL010143
|
dhania devi
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377589332
|
|
MRS DHANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLOH
|
PB-18-001-047-001/86
(KANJARI)
|
2618001000NRG24051020230248847
|
05/10/2023
|
manjeet kaur
|
2618001WL010143
|
manjeet kaur
|
00415
|
SBIN0050299
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377589330
|
|
MRS MANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110898
|
110898
|
|
|
|
|
|
|
|