|
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-18-001-048-001/317
(KUMBHRA)
|
2618001000NRG24140620230094839
|
14/06/2023
|
Krishna Devi
|
2618001WL003961
|
Krishna Devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941835
|
|
KRISHNA DEVI W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-048-001/319
(KUMBHRA)
|
2618001000NRG24140620230094840
|
14/06/2023
|
Mandeep kaur
|
2618001WL003961
|
Mandeep kaur
|
00045
|
BARB0VJMAFA
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941836
|
|
MANDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-048-001/59
(KUMBHRA)
|
2618001000NRG24140620230094843
|
14/06/2023
|
ram singh
|
2618001WL003961
|
ram singh
|
00048
|
BKID0006552
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941827
|
|
RAM SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-048-001/265
(KUMBHRA)
|
2618001000NRG24140620230094832
|
14/06/2023
|
kashmira ram
|
2618001WL003961
|
kashmira ram
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941825
|
|
KASHMIRA RAM SO MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-048-001/82
(KUMBHRA)
|
2618001000NRG24140620230094845
|
14/06/2023
|
Banaso
|
2618001WL003961
|
Banaso
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941824
|
|
BANSO WO DALIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-048-001/224
(KUMBHRA)
|
2618001000NRG24140620230094827
|
14/06/2023
|
rupinder kaur
|
2618001WL003961
|
rupinder kaur
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941833
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
AMLOH
|
PB-18-001-048-001/286
(KUMBHRA)
|
2618001000NRG24140620230094834
|
14/06/2023
|
Reena
|
2618001WL003961
|
Reena
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941804
|
|
Mrs. REENA REENA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLOH
|
PB-18-001-048-001/299
(KUMBHRA)
|
2618001000NRG24140620230094835
|
14/06/2023
|
joti rani
|
2618001WL003961
|
joti rani
|
00051
|
MAHB0001268
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941805
|
|
Mrs. JOTI RANI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLOH
|
PB-18-001-048-001/322
(KUMBHRA)
|
2618001000NRG24140620230094841
|
14/06/2023
|
Rani
|
2618001WL003961
|
Rani
|
00051
|
MAHB0001268
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941803
|
|
Mrs. RANI W/O JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-048-001/100
(KUMBHRA)
|
2618001000NRG24140620230094811
|
14/06/2023
|
manjeet kaur
|
2618001WL003961
|
manjeet kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941829
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
AMLOH
|
PB-18-001-048-001/112
(KUMBHRA)
|
2618001000NRG24140620230094812
|
14/06/2023
|
Karnail singh
|
2618001WL003961
|
Karnail singh
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941831
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLOH
|
PB-18-001-048-001/113
(KUMBHRA)
|
2618001000NRG24140620230094813
|
14/06/2023
|
Sarabjit kaur
|
2618001WL003961
|
Sarabjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941814
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-048-001/133
(KUMBHRA)
|
2618001000NRG24140620230094814
|
14/06/2023
|
Nisha Devi
|
2618001WL003961
|
Nisha Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941812
|
|
NISHA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-048-001/135
(KUMBHRA)
|
2618001000NRG24140620230094815
|
14/06/2023
|
Paramjit kaur
|
2618001WL003961
|
Paramjit kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941810
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG24140620230094816
|
14/06/2023
|
Beero Devi
|
2618001WL003961
|
Beero Devi
|
00176
|
IDIB000M204
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941808
|
|
BEERO DEVI WO SHINDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
AMLOH
|
PB-18-001-048-001/140
(KUMBHRA)
|
2618001000NRG24140620230094817
|
14/06/2023
|
Jaswinder Kaur
|
2618001WL003961
|
Jaswinder Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941807
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
AMLOH
|
PB-18-001-048-001/147
(KUMBHRA)
|
2618001000NRG24140620230094818
|
14/06/2023
|
Paramjit kaur
|
2618001WL003961
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941806
|
|
PARAMJIT KAUR W/O JASWINDE SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-048-001/150
(KUMBHRA)
|
2618001000NRG24140620230094819
|
14/06/2023
|
Deepo Devi
|
2618001WL003961
|
Deepo Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941815
|
|
DEEPO WO DARI RAM
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-048-001/156
(KUMBHRA)
|
2618001000NRG24140620230094820
|
14/06/2023
|
Bhajan kaur
|
2618001WL003961
|
Bhajan kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941813
|
|
Mrs. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
20
|
AMLOH
|
PB-18-001-048-001/159
(KUMBHRA)
|
2618001000NRG24140620230094821
|
14/06/2023
|
Karmi
|
2618001WL003961
|
Karmi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941811
|
|
Mrs. KARMI
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-048-001/170
(KUMBHRA)
|
2618001000NRG24140620230094822
|
14/06/2023
|
Phatti Devi
|
2618001WL003961
|
Phatti Devi
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941809
|
|
FATO DEVI WO MARHU RAM
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-048-001/173
(KUMBHRA)
|
2618001000NRG24140620230094823
|
14/06/2023
|
Jaswinder kaur
|
2618001WL003961
|
Jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941819
|
|
JASVINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG24140620230094824
|
14/06/2023
|
Kashmiro Rani
|
2618001WL003961
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2618941820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AMLOH
|
PB-18-001-048-001/203
(KUMBHRA)
|
2618001000NRG24140620230094825
|
14/06/2023
|
balwinder kaur
|
2618001WL003961
|
balwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941822
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
AMLOH
|
PB-18-001-048-001/215
(KUMBHRA)
|
2618001000NRG24140620230094826
|
14/06/2023
|
sukhwinder kaur
|
2618001WL003961
|
sukhwinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941817
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
AMLOH
|
PB-18-001-048-001/225
(KUMBHRA)
|
2618001000NRG24140620230094828
|
14/06/2023
|
joginder kaur
|
2618001WL003961
|
joginder kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941832
|
|
Mrs. Jaginder Kaur
|
INDIAN BANK(607105)
|
|
27
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG24140620230094829
|
14/06/2023
|
jaswinder kaur
|
2618001WL003961
|
jaswinder kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2618941818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMLOH
|
PB-18-001-048-001/248
(KUMBHRA)
|
2618001000NRG24140620230094830
|
14/06/2023
|
Raj kaur
|
2618001WL003961
|
Raj kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941828
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
29
|
AMLOH
|
PB-18-001-048-001/251
(KUMBHRA)
|
2618001000NRG24140620230094831
|
14/06/2023
|
channo devi
|
2618001WL003961
|
channo devi
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941830
|
|
Mrs. CHHANO DEVI
|
INDIAN BANK(607105)
|
|
30
|
AMLOH
|
PB-18-001-048-001/271
(KUMBHRA)
|
2618001000NRG24140620230094833
|
14/06/2023
|
HARPINDER KAUR
|
2618001WL003961
|
HARPINDER KAUR
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941826
|
|
Mrs. Harpinder Kaur
|
INDIAN BANK(607105)
|
|
31
|
AMLOH
|
PB-18-001-048-001/304
(KUMBHRA)
|
2618001000NRG24140620230094836
|
14/06/2023
|
amandeep kaur
|
2618001WL003961
|
amandeep kaur
|
00176
|
IDIB000M204
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941821
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
AMLOH
|
PB-18-001-048-001/307
(KUMBHRA)
|
2618001000NRG24140620230094837
|
14/06/2023
|
Amar Kaur
|
2618001WL003961
|
Amar Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941823
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
33
|
AMLOH
|
PB-18-001-048-001/92
(KUMBHRA)
|
2618001000NRG24140620230094846
|
14/06/2023
|
Garib Nath
|
2618001WL003961
|
Garib Nath
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941816
|
|
GARIB NATH S/O AULAKH NATH &CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG24140620230094842
|
14/06/2023
|
charan singh
|
2618001WL003961
|
charan singh
|
00349
|
PSIB0000686
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941802
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
AMLOH
|
PB-18-001-048-001/7
(KUMBHRA)
|
2618001000NRG24140620230094844
|
14/06/2023
|
Bant Singh
|
2618001WL003961
|
Bant Singh
|
00468
|
UBIN0917834
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618941834
|
|
BANT SINGH S/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|