|
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-18-001-004-001/115
(BHATTON)
|
2618001000NRG24190120240362371
|
19/01/2024
|
gurtej singh
|
2618001WL015042
|
gurtej singh
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806712
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-004-001/116
(BHATTON)
|
2618001000NRG24190120240362372
|
19/01/2024
|
sarabjit kaur
|
2618001WL015042
|
sarabjit kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806707
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-004-001/127
(BHATTON)
|
2618001000NRG24190120240362373
|
19/01/2024
|
Shamina
|
2618001WL015042
|
Shamina
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806725
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLOH
|
PB-18-001-004-001/14
(BHATTON)
|
2618001000NRG24190120240362374
|
19/01/2024
|
Karmjit Kaur
|
2618001WL015042
|
Karmjit Kaur
|
00048
|
BKID0006575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806706
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-004-001/29
(BHATTON)
|
2618001000NRG24190120240362376
|
19/01/2024
|
Jangir Kaur
|
2618001WL015042
|
Jangir Kaur
|
00048
|
BKID0006575
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806710
|
|
JANGIR KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-004-001/42
(BHATTON)
|
2618001000NRG24190120240362378
|
19/01/2024
|
Harjinder Kaur
|
2618001WL015042
|
Harjinder Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806705
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-004-001/73
(BHATTON)
|
2618001000NRG24190120240362379
|
19/01/2024
|
Harjeet Kaur
|
2618001WL015042
|
Harjeet Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806711
|
|
HARJEET KAUR WO SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-004-001/79
(BHATTON)
|
2618001000NRG24190120240362380
|
19/01/2024
|
Hardeep Kaur
|
2618001WL015042
|
Hardeep Kaur
|
00048
|
BKID0006575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806709
|
|
HARDEEP KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-004-001/9
(BHATTON)
|
2618001000NRG24190120240362381
|
19/01/2024
|
Jasbir Kaur
|
2618001WL015042
|
Jasbir Kaur
|
00048
|
BKID0006575
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806708
|
|
JASBIR KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-076-001/17
(RAI PUR RAIAN)
|
2618001000NRG24190120240362357
|
19/01/2024
|
Taranjeet Kaur
|
2618001WL015041
|
Taranjeet Kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806714
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
AMLOH
|
PB-18-001-076-001/37
(RAI PUR RAIAN)
|
2618001000NRG24190120240362361
|
19/01/2024
|
Amandeep Kaur
|
2618001WL015041
|
Amandeep Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806713
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-026-001/191
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362349
|
19/01/2024
|
Shamsher Kaur
|
2618001WL015040
|
Shamsher Kaur
|
00078
|
CNRB0004333
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806739
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-004-001/33
(BHATTON)
|
2618001000NRG24190120240362377
|
19/01/2024
|
Harpreet kaur
|
2618001WL015042
|
Harpreet kaur
|
00152
|
HDFC0000803
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806727
|
|
Harpreet Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-076-001/99
(RAI PUR RAIAN)
|
2618001000NRG24190120240362370
|
19/01/2024
|
Lovepreet Kaur
|
2618001WL015041
|
Lovepreet Kaur
|
00176
|
IDIB000M204
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806740
|
|
Mrs. LOVEPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-004-001/23
(BHATTON)
|
2618001000NRG24190120240362375
|
19/01/2024
|
Ramsaroop Singh
|
2618001WL015042
|
Ramsaroop Singh
|
00415
|
SBIN0011832
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806737
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-076-001/16
(RAI PUR RAIAN)
|
2618001000NRG24190120240362356
|
19/01/2024
|
Gurnam Kaur
|
2618001WL015041
|
Gurnam Kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806701
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-076-001/19
(RAI PUR RAIAN)
|
2618001000NRG24190120240362358
|
19/01/2024
|
dalbar kaur
|
2618001WL015041
|
dalbar kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806704
|
|
MRS DALBAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-076-001/22
(RAI PUR RAIAN)
|
2618001000NRG24190120240362359
|
19/01/2024
|
Kirandeep Kaur
|
2618001WL015041
|
Kirandeep Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806699
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLOH
|
PB-18-001-076-001/34
(RAI PUR RAIAN)
|
2618001000NRG24190120240362360
|
19/01/2024
|
Manjit Kaur
|
2618001WL015041
|
Manjit Kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806697
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-076-001/42
(RAI PUR RAIAN)
|
2618001000NRG24190120240362362
|
19/01/2024
|
Charan Kaur
|
2618001WL015041
|
Charan Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806702
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-076-001/47
(RAI PUR RAIAN)
|
2618001000NRG24190120240362363
|
19/01/2024
|
kiranpal kaur
|
2618001WL015041
|
kiranpal kaur
|
00415
|
SBIN0051089
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342806738
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
AMLOH
|
PB-18-001-076-001/50
(RAI PUR RAIAN)
|
2618001000NRG24190120240362364
|
19/01/2024
|
Bhinder Kaur
|
2618001WL015041
|
Bhinder Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806698
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
AMLOH
|
PB-18-001-076-001/53
(RAI PUR RAIAN)
|
2618001000NRG24190120240362365
|
19/01/2024
|
Paramjit kaur
|
2618001WL015041
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806741
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-076-001/59
(RAI PUR RAIAN)
|
2618001000NRG24190120240362366
|
19/01/2024
|
Raj Kaur
|
2618001WL015041
|
Raj Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806700
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-076-001/70
(RAI PUR RAIAN)
|
2618001000NRG24190120240362367
|
19/01/2024
|
Sukhjit Kaur
|
2618001WL015041
|
Sukhjit Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806696
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-076-001/76
(RAI PUR RAIAN)
|
2618001000NRG24190120240362368
|
19/01/2024
|
Manjit Kaur
|
2618001WL015041
|
Manjit Kaur
|
00415
|
SBIN0051089
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342806703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-076-001/82
(RAI PUR RAIAN)
|
2618001000NRG24190120240362369
|
19/01/2024
|
Swaranjeet Kaur
|
2618001WL015041
|
Swaranjeet Kaur
|
00415
|
SBIN0051089
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806726
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-026-001/104
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362336
|
19/01/2024
|
RANJIT KAUR
|
2618001WL015040
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806722
|
|
JASMEEN KAUR UG RANJEET KAUR
|
UCO BANK(607066)
|
|
29
|
AMLOH
|
PB-18-001-026-001/11
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362337
|
19/01/2024
|
Ravtej Kaur
|
2618001WL015040
|
Ravtej Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342806718
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
30
|
AMLOH
|
PB-18-001-026-001/113
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362338
|
19/01/2024
|
Jasvir Kaur
|
2618001WL015040
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806715
|
|
JASVIR KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
31
|
AMLOH
|
PB-18-001-026-001/125
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362339
|
19/01/2024
|
HARJIT KAUR
|
2618001WL015040
|
HARJIT KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806723
|
|
HARJIT KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
32
|
AMLOH
|
PB-18-001-026-001/128
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362340
|
19/01/2024
|
JASPREET KAUR
|
2618001WL015040
|
JASPREET KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806716
|
|
JASPREET KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
33
|
AMLOH
|
PB-18-001-026-001/129
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362341
|
19/01/2024
|
RANJIT KAUR
|
2618001WL015040
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806719
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
34
|
AMLOH
|
PB-18-001-026-001/134
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362342
|
19/01/2024
|
Sarabjit Kaur
|
2618001WL015040
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806734
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
35
|
AMLOH
|
PB-18-001-026-001/138
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362343
|
19/01/2024
|
Mahinder Kaur
|
2618001WL015040
|
Mahinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806724
|
|
MAHINDER KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
36
|
AMLOH
|
PB-18-001-026-001/14
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362344
|
19/01/2024
|
Jasvir Kaur
|
2618001WL015040
|
Jasvir Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342806732
|
|
JASVEER KAUR W/O BALVINDER SINGH
|
UCO BANK(607066)
|
|
37
|
AMLOH
|
PB-18-001-026-001/16
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362345
|
19/01/2024
|
Manjeet kaur
|
2618001WL015040
|
Manjeet kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806729
|
|
MANJIT KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
38
|
AMLOH
|
PB-18-001-026-001/163
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362346
|
19/01/2024
|
Karamjit Kaur
|
2618001WL015040
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806736
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
39
|
AMLOH
|
PB-18-001-026-001/189
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362347
|
19/01/2024
|
Soni Kaur
|
2618001WL015040
|
Soni Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806720
|
|
SONI KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
40
|
AMLOH
|
PB-18-001-026-001/190
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362348
|
19/01/2024
|
Parmjit Kaur
|
2618001WL015040
|
Parmjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806730
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
41
|
AMLOH
|
PB-18-001-026-001/192
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362350
|
19/01/2024
|
Harjit Kaur
|
2618001WL015040
|
Harjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806735
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-026-001/39
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362351
|
19/01/2024
|
Jagtar Kaur
|
2618001WL015040
|
Jagtar Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806733
|
|
JAGTAR KAUR
|
UCO BANK(607066)
|
|
43
|
AMLOH
|
PB-18-001-026-001/42
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362352
|
19/01/2024
|
Gurcharan Singh
|
2618001WL015040
|
Gurcharan Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806731
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
44
|
AMLOH
|
PB-18-001-026-001/5
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362353
|
19/01/2024
|
Dalvir Kaur
|
2618001WL015040
|
Dalvir Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806717
|
|
DALVIR KAUR WO DHARAMPAL
|
UCO BANK(607066)
|
|
45
|
AMLOH
|
PB-18-001-026-001/54
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362354
|
19/01/2024
|
Sarabjit Kaur
|
2618001WL015040
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342806728
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
46
|
AMLOH
|
PB-18-001-026-001/58
(FATEHGARH NIWAN)
|
2618001000NRG24190120240362355
|
19/01/2024
|
Harjit Kaur
|
2618001WL015040
|
Harjit Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342806721
|
|
HARJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|