|
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-18-001-010-001/102
(BENA BULAND)
|
2618001000NRG24160520230038583
|
16/05/2023
|
Gobind Singh
|
2618001WL001647
|
Gobind Singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217205
|
|
GOBIND SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
AMLOH
|
PB-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG24160520230038584
|
16/05/2023
|
Darshan Kaur
|
2618001WL001647
|
Darshan Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Rejected
|
20/05/2023
|
|
1750217231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AMLOH
|
PB-18-001-010-001/175
(BENA BULAND)
|
2618001000NRG24160520230038585
|
16/05/2023
|
Harpreet Kaur
|
2618001WL001647
|
Harpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217206
|
|
HARPREET KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG24160520230038586
|
16/05/2023
|
Paramjit kaur
|
2618001WL001647
|
Paramjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217233
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-010-001/27
(BENA BULAND)
|
2618001000NRG24160520230038587
|
16/05/2023
|
Manpreet Kaur
|
2618001WL001647
|
Manpreet Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217207
|
|
MANPREET KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-010-001/43
(BENA BULAND)
|
2618001000NRG24160520230038588
|
16/05/2023
|
Kulwant Kaur
|
2618001WL001647
|
Kulwant Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217232
|
|
KULWANT KAUR W/O MOHINDER SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-035-001/6
(JALLO WAL)
|
2618001000NRG24160520230038630
|
16/05/2023
|
Nachatar kaur
|
2618001WL001649
|
Nachatar kaur
|
00078
|
CNRB0002101
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217235
|
|
NACHHTTAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-035-001/136
(JALLO WAL)
|
2618001000NRG24160520230038622
|
16/05/2023
|
Amarjeet kaur
|
2618001WL001649
|
Amarjeet kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217201
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-035-001/28
(JALLO WAL)
|
2618001000NRG24160520230038624
|
16/05/2023
|
Paramjit kaur
|
2618001WL001649
|
Paramjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217191
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
AMLOH
|
PB-18-001-035-001/29
(JALLO WAL)
|
2618001000NRG24160520230038625
|
16/05/2023
|
Gurmail kaur
|
2618001WL001649
|
Gurmail kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217238
|
|
GURMEL KAUR W O SAROOP SINGH
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-035-001/35
(JALLO WAL)
|
2618001000NRG24160520230038626
|
16/05/2023
|
Piar kaur
|
2618001WL001649
|
Piar kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217192
|
|
PIARI WO RAGHBIR SINGH
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-035-001/39
(JALLO WAL)
|
2618001000NRG24160520230038627
|
16/05/2023
|
Sarabjit kaur
|
2618001WL001649
|
Sarabjit kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217193
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
AMLOH
|
PB-18-001-035-001/41
(JALLO WAL)
|
2618001000NRG24160520230038628
|
16/05/2023
|
Krishna kaur
|
2618001WL001649
|
Krishna kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217239
|
|
KARISHNA KAUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
14
|
AMLOH
|
PB-18-001-035-001/55
(JALLO WAL)
|
2618001000NRG24160520230038629
|
16/05/2023
|
Pritam kaur
|
2618001WL001649
|
Pritam kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217237
|
|
PRITAM KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
15
|
AMLOH
|
PB-18-001-035-001/93
(JALLO WAL)
|
2618001000NRG24160520230038631
|
16/05/2023
|
KARNAIL KAUR
|
2618001WL001649
|
KARNAIL KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217236
|
|
KARNAIL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-013-001/113
(BHARPOOR GARH)
|
2618001000NRG24160520230038590
|
16/05/2023
|
Paramjit kaur
|
2618001WL001648
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217221
|
|
PARAMJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-013-001/116
(BHARPOOR GARH)
|
2618001000NRG24160520230038591
|
16/05/2023
|
Mohinder kaur
|
2618001WL001648
|
Mohinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217210
|
|
MOHINDER KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
AMLOH
|
PB-18-001-013-001/118
(BHARPOOR GARH)
|
2618001000NRG24160520230038592
|
16/05/2023
|
charanjit kaur
|
2618001WL001648
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217230
|
|
CHARANJIT KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-013-001/119
(BHARPOOR GARH)
|
2618001000NRG24160520230038593
|
16/05/2023
|
baljinder kaur
|
2618001WL001648
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217218
|
|
BALJINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
AMLOH
|
PB-18-001-013-001/124
(BHARPOOR GARH)
|
2618001000NRG24160520230038594
|
16/05/2023
|
Amandeep Kaur
|
2618001WL001648
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217227
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
AMLOH
|
PB-18-001-013-001/137
(BHARPOOR GARH)
|
2618001000NRG24160520230038596
|
16/05/2023
|
Joginder kaur
|
2618001WL001648
|
Joginder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217215
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
AMLOH
|
PB-18-001-013-001/14
(BHARPOOR GARH)
|
2618001000NRG24160520230038597
|
16/05/2023
|
Raj Kaur
|
2618001WL001648
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217211
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
AMLOH
|
PB-18-001-013-001/141
(BHARPOOR GARH)
|
2618001000NRG24160520230038598
|
16/05/2023
|
Manjit Kaur
|
2618001WL001648
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217223
|
|
MANJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
AMLOH
|
PB-18-001-013-001/153
(BHARPOOR GARH)
|
2618001000NRG24160520230038599
|
16/05/2023
|
Paramjit kaur
|
2618001WL001648
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217224
|
|
PARAMJIT KAUR W O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
AMLOH
|
PB-18-001-013-001/16
(BHARPOOR GARH)
|
2618001000NRG24160520230038600
|
16/05/2023
|
Gurdev Kaur
|
2618001WL001648
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217219
|
|
GURDEV KAUR W O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
AMLOH
|
PB-18-001-013-001/17
(BHARPOOR GARH)
|
2618001000NRG24160520230038601
|
16/05/2023
|
Karam Singh
|
2618001WL001648
|
Karam Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750217225
|
|
KARAM SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
AMLOH
|
PB-18-001-013-001/25
(BHARPOOR GARH)
|
2618001000NRG24160520230038609
|
16/05/2023
|
Harkit Kaur
|
2618001WL001648
|
Harkit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217209
|
|
HARKIT KAUR W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
AMLOH
|
PB-18-001-013-001/26
(BHARPOOR GARH)
|
2618001000NRG24160520230038610
|
16/05/2023
|
Labh Kaur
|
2618001WL001648
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217208
|
|
LABH KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
AMLOH
|
PB-18-001-013-001/26
(BHARPOOR GARH)
|
2618001000NRG24160520230038611
|
16/05/2023
|
Malkit Singh
|
2618001WL001648
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217222
|
|
MALKIT SINGH S O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
AMLOH
|
PB-18-001-013-001/3
(BHARPOOR GARH)
|
2618001000NRG24160520230038613
|
16/05/2023
|
Kulwant Kaur
|
2618001WL001648
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217220
|
|
KULWANT KAUR W/O BHAG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
AMLOH
|
PB-18-001-013-001/39
(BHARPOOR GARH)
|
2618001000NRG24160520230038615
|
16/05/2023
|
Sukhjit Kaur
|
2618001WL001648
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217212
|
|
SUKHJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
AMLOH
|
PB-18-001-013-001/49
(BHARPOOR GARH)
|
2618001000NRG24160520230038617
|
16/05/2023
|
Balveer Singh
|
2618001WL001648
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750217216
|
|
BALVEER SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
AMLOH
|
PB-18-001-013-001/49
(BHARPOOR GARH)
|
2618001000NRG24160520230038616
|
16/05/2023
|
Kulwant kaur
|
2618001WL001648
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750217217
|
|
KULWANT KAUR W O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
AMLOH
|
PB-18-001-013-001/50
(BHARPOOR GARH)
|
2618001000NRG24160520230038618
|
16/05/2023
|
Malkit Kaur
|
2618001WL001648
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217214
|
|
MALKIT KAUR W/O DOGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-013-001/110
(BHARPOOR GARH)
|
2618001000NRG24160520230038589
|
16/05/2023
|
Angrej Kaur
|
2618001WL001648
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217213
|
|
ANGREJ KAUR W/O GURZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
AMLOH
|
PB-18-001-013-001/129
(BHARPOOR GARH)
|
2618001000NRG24160520230038595
|
16/05/2023
|
Rajinder Singh
|
2618001WL001648
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217228
|
|
RAJINDER SINGH S/O DHIAN SINGH
|
UCO BANK(607066)
|
|
37
|
AMLOH
|
PB-18-001-013-001/170
(BHARPOOR GARH)
|
2618001000NRG24160520230038602
|
16/05/2023
|
Manjit Kaur
|
2618001WL001648
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750217226
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
38
|
AMLOH
|
PB-18-001-013-001/36
(BHARPOOR GARH)
|
2618001000NRG24160520230038614
|
16/05/2023
|
Jaswant Singh
|
2618001WL001648
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/05/2023
|
|
1750217229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-013-001/29
(BHARPOOR GARH)
|
2618001000NRG24160520230038612
|
16/05/2023
|
Amritjot Kaur
|
2618001WL001648
|
Amritjot Kaur
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217198
|
|
MISS AMRITJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-013-001/188
(BHARPOOR GARH)
|
2618001000NRG24160520230038603
|
16/05/2023
|
Bhan Singh
|
2618001WL001648
|
Bhan Singh
|
00415
|
SBIN0050018
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217202
|
|
MR BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-013-001/189
(BHARPOOR GARH)
|
2618001000NRG24160520230038604
|
16/05/2023
|
Rajwinder Kaur
|
2618001WL001648
|
Rajwinder Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217199
|
|
RAJWINDER KAUR W/O BALJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
42
|
AMLOH
|
PB-18-001-013-001/200
(BHARPOOR GARH)
|
2618001000NRG24160520230038605
|
16/05/2023
|
Kamaljit Kaur
|
2618001WL001648
|
Kamaljit Kaur
|
00415
|
SBIN0050299
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750217234
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
43
|
AMLOH
|
PB-18-001-013-001/204
(BHARPOOR GARH)
|
2618001000NRG24160520230038606
|
16/05/2023
|
Mandeep Singh
|
2618001WL001648
|
Mandeep Singh
|
00415
|
SBIN0050299
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750217200
|
|
MANDEEP SINGH S/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
AMLOH
|
PB-18-001-013-001/206
(BHARPOOR GARH)
|
2618001000NRG24160520230038607
|
16/05/2023
|
Jassi Kaur
|
2618001WL001648
|
Jassi Kaur
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217204
|
|
JASSI KAUR W/OGURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
AMLOH
|
PB-18-001-013-001/208
(BHARPOOR GARH)
|
2618001000NRG24160520230038608
|
16/05/2023
|
bhana singh
|
2618001WL001648
|
bhana singh
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217203
|
|
MR BHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
46
|
AMLOH
|
PB-18-001-035-001/116
(JALLO WAL)
|
2618001000NRG24160520230038619
|
16/05/2023
|
Nirmaljit Kaur
|
2618001WL001649
|
Nirmaljit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750217196
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
AMLOH
|
PB-18-001-035-001/123
(JALLO WAL)
|
2618001000NRG24160520230038620
|
16/05/2023
|
Sandeep Kaur
|
2618001WL001649
|
Sandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217195
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
AMLOH
|
PB-18-001-035-001/125
(JALLO WAL)
|
2618001000NRG24160520230038621
|
16/05/2023
|
Kulwinder Kaur
|
2618001WL001649
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217194
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
AMLOH
|
PB-18-001-035-001/142
(JALLO WAL)
|
2618001000NRG24160520230038623
|
16/05/2023
|
surinder kaur
|
2618001WL001649
|
surinder kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750217197
|
|
SURINDER KAUR W O SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90597
|
90597
|
|
|
|
|
|
|
|