|
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-18-001-079-001/164
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159348
|
08/09/2022
|
Kamaljit Kaur
|
2618001WL006920
|
Kamaljit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786235
|
|
Kamaljit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-079-001/167
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159349
|
08/09/2022
|
Rajwinder Singh
|
2618001WL006920
|
Rajwinder Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786224
|
|
Rajwinder Singh
|
()
|
|
3
|
AMLOH
|
PB-18-001-079-001/2-A
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159355
|
08/09/2022
|
Prabjot Kaur
|
2618001WL006920
|
Prabjot Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786225
|
|
Prabjot Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-079-001/203
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159358
|
08/09/2022
|
charanjit kaur
|
2618001WL006920
|
charanjit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786229
|
|
charanjit kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-079-001/224
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159360
|
08/09/2022
|
kamaljit kaur
|
2618001WL006920
|
kamaljit kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786223
|
|
kamaljit kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-079-001/226
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159361
|
08/09/2022
|
parveen
|
2618001WL006920
|
parveen
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786231
|
|
parveen
|
()
|
|
7
|
AMLOH
|
PB-18-001-079-001/41
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159365
|
08/09/2022
|
Karamjit Kaur
|
2618001WL006920
|
Karamjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786234
|
|
Karamjit Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-079-001/48
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159367
|
08/09/2022
|
Preet Kaur
|
2618001WL006920
|
Preet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786222
|
|
Preet Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-079-001/77
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159375
|
08/09/2022
|
Sarbjit kaur
|
2618001WL006920
|
Sarbjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786230
|
|
Sarbjit kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-079-001/92
(SALANA JIWAN SINGH WALA)
|
2618001000NRG23080920220159377
|
08/09/2022
|
Hakam Singh
|
2618001WL006920
|
Hakam Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786216
|
|
Hakam Singh
|
()
|
|
11
|
AMLOH
|
PB-18-001-081-001/124
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159330
|
08/09/2022
|
Gurdev Singh
|
2618001WL006916
|
Gurdev Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786215
|
|
Gurdev Singh
|
()
|
|
12
|
AMLOH
|
PB-18-001-081-001/126
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159331
|
08/09/2022
|
Kulwinder Kaur
|
2618001WL006916
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786226
|
|
Kulwinder Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-081-001/132
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159332
|
08/09/2022
|
Amarjit Kaur
|
2618001WL006916
|
Amarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786218
|
|
Amarjit Kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-081-001/16
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159336
|
08/09/2022
|
Sarabjit Kaur
|
2618001WL006916
|
Sarabjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786227
|
|
Sarabjit Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-081-001/175
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159315
|
08/09/2022
|
sukhwinder kaur
|
2618001WL006914
|
sukhwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786217
|
|
sukhwinder kaur
|
()
|
|
16
|
AMLOH
|
PB-18-001-081-001/176
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159316
|
08/09/2022
|
Rajwinder kaur
|
2618001WL006914
|
Rajwinder kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786232
|
|
Rajwinder kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-081-001/205
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159317
|
08/09/2022
|
Balvir Kaur
|
2618001WL006914
|
Balvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786233
|
|
Balvir Kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-081-001/24
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159318
|
08/09/2022
|
Amandeep kaur
|
2618001WL006914
|
Amandeep kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786228
|
|
Amandeep kaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-081-001/26
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159319
|
08/09/2022
|
Paramjit kaur
|
2618001WL006914
|
Paramjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786219
|
|
Paramjit kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-081-001/55
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159320
|
08/09/2022
|
Manpreet Kaur
|
2618001WL006914
|
Manpreet Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786221
|
|
Manpreet Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-081-001/80
(SALANA DOOLA SINGH WALA)
|
2618001000NRG23080920220159322
|
08/09/2022
|
Paramjit Kaur
|
2618001WL006914
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786220
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-040-001/5
(KAUL GARH)
|
2618001000NRG23080920220159303
|
08/09/2022
|
Binder Kaur
|
2618001WL006912
|
Binder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786241
|
|
MRS BINDER KAUR WO KULWANT SINGH
|
()
|
|
23
|
AMLOH
|
PB-18-001-040-001/64
(KAUL GARH)
|
2618001000NRG23080920220159307
|
08/09/2022
|
Jasvir Kaur
|
2618001WL006912
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742786236
|
|
MRS JASVIR KAUR
|
()
|
|
24
|
AMLOH
|
PB-18-001-040-001/70
(KAUL GARH)
|
2618001000NRG23080920220159309
|
08/09/2022
|
Harbans kaur
|
2618001WL006912
|
Harbans kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742786238
|
|
MRS HARBANS KAUR
|
()
|
|
25
|
AMLOH
|
PB-18-001-084-001/10
(SAMAS PUR)
|
2618001000NRG23080920220159338
|
08/09/2022
|
Amarjit Kaur
|
2618001WL006917
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786240
|
|
MRS AMARJEET KAUR
|
()
|
|
26
|
AMLOH
|
PB-18-001-084-001/131
(SAMAS PUR)
|
2618001000NRG23080920220159341
|
08/09/2022
|
Jaswinder kaur
|
2618001WL006917
|
Jaswinder kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742786239
|
|
MRS JASWINDER KAUR
|
()
|
|
27
|
AMLOH
|
PB-18-001-084-001/133
(SAMAS PUR)
|
2618001000NRG23080920220159342
|
08/09/2022
|
Mandeep Kaur
|
2618001WL006917
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742786237
|
|
MRS MANDEEP NULL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|