|
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-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23150920220170775
|
15/09/2022
|
Mandeep kaur
|
2618001WL0007376
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959882
|
|
Mandeep kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23150920220170774
|
15/09/2022
|
Mandeep kaur
|
2618001WL0007376
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959881
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-074-001/29
(RANGHERI KALAN)
|
2618001000NRG23150920220170803
|
15/09/2022
|
Harvinder Khan
|
2618001WL0007393
|
Harvinder Khan
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959883
|
|
Harvinder Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-054-001/5
(LOHAR MAJRA KALAN)
|
2618001000NRG23150920220171278
|
15/09/2022
|
Chhinda Singh
|
2618001WL0007424
|
Chhinda Singh
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959880
|
|
Chhinda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-089-001/96
(TANDA BADHA KALAN)
|
2618001000NRG23150920220170804
|
15/09/2022
|
Sita Devi
|
2618001WL0007394
|
Sita Devi
|
00168
|
ICIC0001514
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5871959884
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-048-001/186
(KUMBHRA)
|
2618001000NRG23150920220170771
|
15/09/2022
|
Kashmiro Rani
|
2618001WL0007375
|
Kashmiro Rani
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959885
|
|
Kashmiro Rani
|
()
|
|
7
|
AMLOH
|
PB-18-001-048-001/232
(KUMBHRA)
|
2618001000NRG23150920220170772
|
15/09/2022
|
jaswinder kaur
|
2618001WL0007375
|
jaswinder kaur
|
00176
|
IDIB000M204
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959889
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-013-001/36
(BHARPOOR GARH)
|
2618001000NRG23150920220170776
|
15/09/2022
|
Jaswant Singh
|
2618001WL0007377
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871959891
|
|
Jaswant Singh
|
()
|
|
9
|
AMLOH
|
PB-18-001-089-001/160
(TANDA BADHA KALAN)
|
2618001000NRG23150920220170777
|
15/09/2022
|
chhota Singh
|
2618001WL0007378
|
chhota Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959890
|
|
chhota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-009-001/34
(BAD GUJRAN)
|
2618001000NRG23150920220171277
|
15/09/2022
|
Ramanpreet Kaur
|
2618001WL0007423
|
Ramanpreet Kaur
|
00354
|
PUNB0126110
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959886
|
|
Ramanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-015-001/114
(BARECHAN)
|
2618001000NRG23150920220171275
|
15/09/2022
|
Lakhvir singh
|
2618001WL0007421
|
Lakhvir singh
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871959887
|
|
Lakhvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-002-077-001/77
(TALWARA)
|
2618002000NRG23150920220171276
|
15/09/2022
|
AMRJIT KAUR
|
2618002WL0007422
|
AMRJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871959888
|
|
AMRJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-017-001/44
(BENI JER)
|
2618001000NRG23150920220170770
|
15/09/2022
|
Inderjit Singh
|
2618001WL0007374
|
Inderjit Singh
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871959892
|
|
Inderjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMLOH
|
PB2618001_150922FTO_55276
|
Bank of Baroda
|
BARB0AMLOHX
|
AMLOH
|
3948
|
|
2
|
AMLOH
|
PB2618001_150922FTO_55276
|
Canara Bank
|
CNRB0004332
|
Rangheri kalan
|
1974
|
|
3
|
AMLOH
|
PB2618001_150922FTO_55276
|
Canara Bank
|
CNRB0004333
|
KOTLA DADHERI
|
1974
|
|
4
|
AMLOH
|
PB2618001_150922FTO_55276
|
ICICI BANK
|
ICIC0001514
|
AMLOH, PUNJAB
|
846
|
|
5
|
AMLOH
|
PB2618001_150922FTO_55276
|
Indian Bank
|
IDIB000M204
|
MANDI GOBINDGARH
|
3666
|
|
6
|
AMLOH
|
PB2618001_150922FTO_55276
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bugga kalan
|
2820
|
|
7
|
AMLOH
|
PB2618001_150922FTO_55276
|
Punjab National Bank
|
PUNB0126110
|
Bhadson
|
1974
|
|
8
|
AMLOH
|
PB2618001_150922FTO_55276
|
Punjab National Bank
|
PUNB0148810
|
Amloh
|
1128
|
|
9
|
AMLOH
|
PB2618001_150922FTO_55276
|
Punjab National Bank
|
PUNB0524810
|
Mandi Gobind Garh
|
1974
|
|
10
|
AMLOH
|
PB2618001_150922FTO_55276
|
Union Bank of India
|
UBIN0919322
|
AMLOH
|
1692
|