|
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-18-001-002-001/100
(ALI PUR SANDAL)
|
2618001000NRG24240520230050588
|
24/05/2023
|
Ram Jas
|
2618001WL002249
|
Ram Jas
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148364
|
|
RAM JAS S O DALIP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
AMLOH
|
PB-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG24240520230050589
|
24/05/2023
|
Harpreet Kaur
|
2618001WL002249
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148365
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG24240520230050590
|
24/05/2023
|
harpreet kaur
|
2618001WL002249
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148369
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG24240520230050591
|
24/05/2023
|
gurjit kaur
|
2618001WL002249
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148373
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG24240520230050592
|
24/05/2023
|
jagmail singh
|
2618001WL002249
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148359
|
|
JAGMAIL SINGH S/O SUKHDEV SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG24240520230050595
|
24/05/2023
|
Komalpreet kaur
|
2618001WL002249
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148362
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-002-001/35
(ALI PUR SANDAL)
|
2618001000NRG24240520230050596
|
24/05/2023
|
Jagsir Singh
|
2618001WL002249
|
Jagsir Singh
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148361
|
|
JAGSIR SINGH S O CHUNI BHAGAT
|
BANK OF BARODA(606985)
|
|
8
|
AMLOH
|
PB-18-001-002-001/4
(ALI PUR SANDAL)
|
2618001000NRG24240520230050597
|
24/05/2023
|
Jaspreet Kaur
|
2618001WL002249
|
Jaspreet Kaur
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148372
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-002-001/58
(ALI PUR SANDAL)
|
2618001000NRG24240520230050598
|
24/05/2023
|
Sumail khan
|
2618001WL002249
|
Sumail khan
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148358
|
|
SUMAIL KHAN
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/61
(ALI PUR SANDAL)
|
2618001000NRG24240520230050599
|
24/05/2023
|
gurmeet Kaur
|
2618001WL002249
|
gurmeet Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148370
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG24240520230050601
|
24/05/2023
|
Jarnail Kaur
|
2618001WL002249
|
Jarnail Kaur
|
00045
|
BARB0AMLOHX
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148366
|
|
JARNAIL KAUR W O TEJA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
AMLOH
|
PB-18-001-002-001/64
(ALI PUR SANDAL)
|
2618001000NRG24240520230050600
|
24/05/2023
|
Teja Singh
|
2618001WL002249
|
Teja Singh
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148360
|
|
TEJA SINGH S/O SANTA SINGH
|
BANK OF BARODA(606985)
|
|
13
|
AMLOH
|
PB-18-001-002-001/77
(ALI PUR SANDAL)
|
2618001000NRG24240520230050602
|
24/05/2023
|
Sevi
|
2618001WL002249
|
Sevi
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148371
|
|
SEVI I W/O SIKANDER RAM
|
BANK OF BARODA(606985)
|
|
14
|
AMLOH
|
PB-18-001-002-001/95
(ALI PUR SANDAL)
|
2618001000NRG24240520230050603
|
24/05/2023
|
Manjit Kaur
|
2618001WL002249
|
Manjit Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148368
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-002-001/97
(ALI PUR SANDAL)
|
2618001000NRG24240520230050604
|
24/05/2023
|
Jasvir Kaur
|
2618001WL002249
|
Jasvir Kaur
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148367
|
|
JASVIR KAUR
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-002-001/99
(ALI PUR SANDAL)
|
2618001000NRG24240520230050606
|
24/05/2023
|
rupan devi
|
2618001WL002249
|
rupan devi
|
00045
|
BARB0AMLOHX
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2295148363
|
|
RUPAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
17
|
AMLOH
|
PB-18-001-002-001/98
(ALI PUR SANDAL)
|
2618001000NRG24240520230050605
|
24/05/2023
|
Tarsem Singh
|
2618001WL002249
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148374
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|