|
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-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG24130620230089907
|
13/06/2023
|
Raj Kaur
|
2618001WL0003730
|
Raj Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379357
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-012-001/184
(BHAGWAN PURA)
|
2618001000NRG24130620230089906
|
13/06/2023
|
Usha Rani
|
2618001WL0003729
|
Usha Rani
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379356
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-042-001/67
(KALAL MAJRA)
|
2618001000NRG24130620230089913
|
13/06/2023
|
Jeeto Kaur
|
2618001WL0003733
|
Jeeto Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379355
|
|
Jeeto Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-079-001/20-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG24130620230090005
|
13/06/2023
|
Manpreet Kaur
|
2618001WL0003745
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379331
|
|
Manpreet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-095-001/102
(SALANA DARA SINGH WALA)
|
2618001000NRG24130620230090004
|
13/06/2023
|
Amarjeet Kaur
|
2618001WL0003744
|
Amarjeet Kaur
|
00078
|
CNRB0002128
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379330
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24130620230089899
|
13/06/2023
|
Bhinder Kaur
|
2618001WL0003727
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379333
|
|
Bhinder Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-050-001/266
(LAD PUR (T))
|
2618001000NRG24130620230089898
|
13/06/2023
|
Bhinder Kaur
|
2618001WL0003727
|
Bhinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379332
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24130620230089915
|
13/06/2023
|
Kashmiro Rani
|
2618001WL0003734
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379335
|
|
Kashmiro Rani
|
()
|
|
9
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24130620230089914
|
13/06/2023
|
Kashmiro Rani
|
2618001WL0003734
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604379334
|
|
Kashmiro Rani
|
()
|
|
10
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24130620230089917
|
13/06/2023
|
jaswinder kaur
|
2618001WL0003734
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379354
|
|
jaswinder kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24130620230089916
|
13/06/2023
|
jaswinder kaur
|
2618001WL0003734
|
jaswinder kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379353
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-061-001/93
(MALO WAL)
|
2618001000NRG24130620230089995
|
13/06/2023
|
Amanpal Kaur
|
2618001WL0003738
|
Amanpal Kaur
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379336
|
|
Amanpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-013-001/36
(BHARPOOR GARH)
|
2618001000NRG24130620230089908
|
13/06/2023
|
Jaswant Singh
|
2618001WL0003731
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379346
|
|
Jaswant Singh
|
()
|
|
14
|
AMLOH
|
PB-18-001-069-001/79
(PAHERI)
|
2618001000NRG24130620230090000
|
13/06/2023
|
Maghar Singh
|
2618001WL0003740
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379351
|
|
Maghar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG24130620230089904
|
13/06/2023
|
Gurpreet Kaur
|
2618001WL0003729
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379345
|
|
Gurpreet Kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-012-001/10
(BHAGWAN PURA)
|
2618001000NRG24130620230089903
|
13/06/2023
|
Gurpreet Kaur
|
2618001WL0003729
|
Gurpreet Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379344
|
|
Gurpreet Kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-012-001/112
(BHAGWAN PURA)
|
2618001000NRG24130620230089905
|
13/06/2023
|
sarbjeet kaur
|
2618001WL0003729
|
sarbjeet kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379352
|
|
sarbjeet kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG24130620230089910
|
13/06/2023
|
Ruldhu Singh
|
2618001WL0003732
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379341
|
|
Ruldhu Singh
|
()
|
|
19
|
AMLOH
|
PB-18-001-025-001/27
(DEEVA GANDUAN)
|
2618001000NRG24130620230089909
|
13/06/2023
|
Ruldhu Singh
|
2618001WL0003732
|
Ruldhu Singh
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379340
|
|
Ruldhu Singh
|
()
|
|
20
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG24130620230089912
|
13/06/2023
|
Avtar Singh
|
2618001WL0003732
|
Avtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379337
|
|
Avtar Singh
|
()
|
|
21
|
AMLOH
|
PB-18-001-025-001/53
(DEEVA GANDUAN)
|
2618001000NRG24130620230089911
|
13/06/2023
|
Avtar Singh
|
2618001WL0003732
|
Avtar Singh
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379338
|
|
Avtar Singh
|
()
|
|
22
|
AMLOH
|
PB-18-001-083-001/206
(SALANI)
|
2618001000NRG24130620230090003
|
13/06/2023
|
Sarabjit Kaur
|
2618001WL0003743
|
Sarabjit Kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379339
|
|
Sarabjit Kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24130620230089999
|
13/06/2023
|
Paramjit kaur
|
2618001WL0003739
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379342
|
|
Paramjit kaur
|
()
|
|
24
|
AMLOH
|
PB-18-001-091-001/44
(TIBBI)
|
2618001000NRG24130620230089998
|
13/06/2023
|
Paramjit kaur
|
2618001WL0003739
|
Paramjit kaur
|
00354
|
PUNB0148810
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379343
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-065-001/42
(MARARU)
|
2618001000NRG24130620230089994
|
13/06/2023
|
Bala Singh
|
2618001WL0003737
|
Bala Singh
|
00415
|
SBIN0011832
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379347
|
|
MR BALA SINGH SO ATMA RAM
|
()
|
|
26
|
AMLOH
|
PB-18-001-070-001/89
(RAM GARH)
|
2618001000NRG24130620230090002
|
13/06/2023
|
Sinder Kaur
|
2618001WL0003742
|
Sinder Kaur
|
00415
|
SBIN0011832
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379348
|
|
MRS SINDER KAUR WO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-045-001/122
(KAPOOR GARH)
|
2618001000NRG24130620230090001
|
13/06/2023
|
manjit kaur
|
2618001WL0003741
|
manjit kaur
|
00415
|
SBIN0050299
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379359
|
|
MRS MALKIT KAUR
|
()
|
|
28
|
AMLOH
|
PB-18-001-051-001/143
(LAD PUR (S))
|
2618001000NRG24130620230089900
|
13/06/2023
|
Sarabjit Kaur
|
2618001WL0003728
|
Sarabjit Kaur
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379358
|
|
MRS SARABJIT KAUR
|
()
|
|
29
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG24130620230089902
|
13/06/2023
|
Reecha Kalyan
|
2618001WL0003728
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379360
|
|
MRS RICHA KALYAN
|
()
|
|
30
|
AMLOH
|
PB-18-001-051-001/153
(LAD PUR (S))
|
2618001000NRG24130620230089901
|
13/06/2023
|
Reecha Kalyan
|
2618001WL0003728
|
Reecha Kalyan
|
00415
|
SBIN0050299
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379361
|
|
MRS RICHA KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24130620230089997
|
13/06/2023
|
Labh Singh
|
2618001WL0003739
|
Labh Singh
|
00415
|
SBIN0051089
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604379349
|
|
MR LABH SINGH
|
()
|
|
32
|
AMLOH
|
PB-18-001-091-001/115
(TIBBI)
|
2618001000NRG24130620230089996
|
13/06/2023
|
Labh Singh
|
2618001WL0003739
|
Labh Singh
|
00415
|
SBIN0051089
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379350
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|