|
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-18-001-093-001/12
(TANGRALA)
|
2618001000NRG23010620220027256
|
01/06/2022
|
Swaran kaur
|
2618001WL001336
|
Swaran kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547058
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-093-001/16
(TANGRALA)
|
2618001000NRG23010620220027258
|
01/06/2022
|
Harnek singh
|
2618001WL001336
|
Harnek singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953547054
|
|
MRS HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-093-001/22
(TANGRALA)
|
2618001000NRG23010620220027259
|
01/06/2022
|
Karamjeet kaur
|
2618001WL001336
|
Karamjeet kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547055
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-093-001/23
(TANGRALA)
|
2618001000NRG23010620220027260
|
01/06/2022
|
Sarjit Singh
|
2618001WL001336
|
Sarjit Singh
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547053
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-093-001/26
(TANGRALA)
|
2618001000NRG23010620220027262
|
01/06/2022
|
Samarjit Kaur
|
2618001WL001336
|
Samarjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547056
|
|
SAMARJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-093-001/34
(TANGRALA)
|
2618001000NRG23010620220027265
|
01/06/2022
|
Paramjit Kaur
|
2618001WL001336
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547057
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-093-001/40
(TANGRALA)
|
2618001000NRG23010620220027267
|
01/06/2022
|
Manjit Kaur
|
2618001WL001336
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547052
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-093-001/41
(TANGRALA)
|
2618001000NRG23010620220027268
|
01/06/2022
|
Amrik Singh
|
2618001WL001336
|
Amrik Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547051
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
AMLOH
|
PB-18-001-093-001/52
(TANGRALA)
|
2618001000NRG23010620220027272
|
01/06/2022
|
Preety kaur
|
2618001WL001336
|
Preety kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547050
|
|
PREETY KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-041-001/10
(KUMBH)
|
2618001000NRG23010620220027279
|
01/06/2022
|
paraia Singh
|
2618001WL001337
|
paraia Singh
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547040
|
|
Mr. PIYARA SINGH
|
INDIAN BANK(607105)
|
|
11
|
AMLOH
|
PB-18-001-041-001/100
(KUMBH)
|
2618001000NRG23010620220027280
|
01/06/2022
|
Balveer kaur
|
2618001WL001337
|
Balveer kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547043
|
|
Mrs. BALVEER KAUR W/O SH.HAJARA SINGH
|
INDIAN BANK(607105)
|
|
12
|
AMLOH
|
PB-18-001-041-001/102
(KUMBH)
|
2618001000NRG23010620220027281
|
01/06/2022
|
Salinder kaur
|
2618001WL001337
|
Salinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547044
|
|
Mrs. SALINDER KAUR W/O SH.HARDEV SINGH
|
INDIAN BANK(607105)
|
|
13
|
AMLOH
|
PB-18-001-041-001/103
(KUMBH)
|
2618001000NRG23010620220027282
|
01/06/2022
|
Malkit kaur
|
2618001WL001337
|
Malkit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547046
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
AMLOH
|
PB-18-001-041-001/109
(KUMBH)
|
2618001000NRG23010620220027283
|
01/06/2022
|
Harjinder kaur
|
2618001WL001337
|
Harjinder kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547047
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-041-001/117
(KUMBH)
|
2618001000NRG23010620220027284
|
01/06/2022
|
Anita rani
|
2618001WL001337
|
Anita rani
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547038
|
|
Mrs. ANITA RANI
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-041-001/121
(KUMBH)
|
2618001000NRG23010620220027285
|
01/06/2022
|
Santi kaur
|
2618001WL001337
|
Santi kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547042
|
|
Mrs. SANTI KAUR
|
INDIAN BANK(607105)
|
|
17
|
AMLOH
|
PB-18-001-041-001/124
(KUMBH)
|
2618001000NRG23010620220027286
|
01/06/2022
|
Paramjit kaur
|
2618001WL001337
|
Paramjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547039
|
|
Mrs. PARMAJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-041-001/139
(KUMBH)
|
2618001000NRG23010620220027287
|
01/06/2022
|
Akdeep kaur
|
2618001WL001337
|
Akdeep kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547037
|
|
Mrs. AKDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-041-001/199
(KUMBH)
|
2618001000NRG23010620220027288
|
01/06/2022
|
Rani
|
2618001WL001337
|
Rani
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547027
|
|
RANI W/O MANAK
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-041-001/205
(KUMBH)
|
2618001000NRG23010620220027289
|
01/06/2022
|
Rani
|
2618001WL001337
|
Rani
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547069
|
|
Mrs. RANI W/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-041-001/219
(KUMBH)
|
2618001000NRG23010620220027290
|
01/06/2022
|
charnjit kaur
|
2618001WL001337
|
charnjit kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547032
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
AMLOH
|
PB-18-001-041-001/26
(KUMBH)
|
2618001000NRG23010620220027292
|
01/06/2022
|
Billo
|
2618001WL001337
|
Billo
|
00176
|
IDIB000M204
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953547041
|
|
Mrs. BILLO .
|
INDIAN BANK(607105)
|
|
23
|
AMLOH
|
PB-18-001-041-001/28
(KUMBH)
|
2618001000NRG23010620220027293
|
01/06/2022
|
Palo
|
2618001WL001337
|
Palo
|
00176
|
IDIB000M204
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1953547049
|
|
Mrs. PALO .
|
INDIAN BANK(607105)
|
|
24
|
AMLOH
|
PB-18-001-041-001/91
(KUMBH)
|
2618001000NRG23010620220027295
|
01/06/2022
|
Kulwant kaur
|
2618001WL001337
|
Kulwant kaur
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547045
|
|
Mrs. KULWANT KAUR W/O SH.HARMESH SINGH
|
INDIAN BANK(607105)
|
|
25
|
AMLOH
|
PB-18-001-041-001/96
(KUMBH)
|
2618001000NRG23010620220027296
|
01/06/2022
|
Joginder singh
|
2618001WL001337
|
Joginder singh
|
00176
|
IDIB000M204
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547048
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-009-001/17
(BAD GUJRAN)
|
2618001000NRG23010620220027237
|
01/06/2022
|
balbir kaur
|
2618001WL001335
|
balbir kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547066
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
AMLOH
|
PB-18-001-009-001/18
(BAD GUJRAN)
|
2618001000NRG23010620220027238
|
01/06/2022
|
Manjeet Kaur
|
2618001WL001335
|
Manjeet Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547062
|
|
Mr. MANJEET KAUR WO JASMAIL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLOH
|
PB-18-001-009-001/22
(BAD GUJRAN)
|
2618001000NRG23010620220027239
|
01/06/2022
|
karishna kaur
|
2618001WL001335
|
karishna kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547064
|
|
KARISHNA KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLOH
|
PB-18-001-009-001/27
(BAD GUJRAN)
|
2618001000NRG23010620220027240
|
01/06/2022
|
gurmail kaur
|
2618001WL001335
|
gurmail kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547068
|
|
GURMAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLOH
|
PB-18-001-009-001/3
(BAD GUJRAN)
|
2618001000NRG23010620220027241
|
01/06/2022
|
labh kaur
|
2618001WL001335
|
labh kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547067
|
|
LABH KAUR W O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLOH
|
PB-18-001-009-001/32
(BAD GUJRAN)
|
2618001000NRG23010620220027242
|
01/06/2022
|
jaswinder kaur
|
2618001WL001335
|
jaswinder kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547065
|
|
JASWINDER KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLOH
|
PB-18-001-009-001/46
(BAD GUJRAN)
|
2618001000NRG23010620220027243
|
01/06/2022
|
Amrik Singh
|
2618001WL001335
|
Amrik Singh
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547063
|
|
AMRIK SINGH S O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLOH
|
PB-18-001-009-001/53
(BAD GUJRAN)
|
2618001000NRG23010620220027244
|
01/06/2022
|
Kuldeep Kaur
|
2618001WL001335
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547061
|
|
KULDEEP KAUR W O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLOH
|
PB-18-001-009-001/67
(BAD GUJRAN)
|
2618001000NRG23010620220027246
|
01/06/2022
|
Paramjit kaur
|
2618001WL001335
|
Paramjit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547059
|
|
PARAMJEET KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLOH
|
PB-18-001-009-001/68
(BAD GUJRAN)
|
2618001000NRG23010620220027247
|
01/06/2022
|
Baljit kaur
|
2618001WL001335
|
Baljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547060
|
|
BALJEET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLOH
|
PB-18-001-009-001/70
(BAD GUJRAN)
|
2618001000NRG23010620220027248
|
01/06/2022
|
gurpreet kaur
|
2618001WL001335
|
gurpreet kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547029
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLOH
|
PB-18-001-009-001/71
(BAD GUJRAN)
|
2618001000NRG23010620220027249
|
01/06/2022
|
kamaljit kaur
|
2618001WL001335
|
kamaljit kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547028
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
AMLOH
|
PB-18-001-009-001/72
(BAD GUJRAN)
|
2618001000NRG23010620220027250
|
01/06/2022
|
amritpal kaur
|
2618001WL001335
|
amritpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547030
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
AMLOH
|
PB-18-001-009-001/74
(BAD GUJRAN)
|
2618001000NRG23010620220027251
|
01/06/2022
|
rashpal kaur
|
2618001WL001335
|
rashpal kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547031
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
40
|
AMLOH
|
PB-18-001-093-001/13
(TANGRALA)
|
2618001000NRG23010620220027257
|
01/06/2022
|
amarjit singh
|
2618001WL001336
|
amarjit singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953547033
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-093-001/28
(TANGRALA)
|
2618001000NRG23010620220027263
|
01/06/2022
|
Lajo
|
2618001WL001336
|
Lajo
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1953547035
|
|
MISS LAJO LAJO
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-093-001/3
(TANGRALA)
|
2618001000NRG23010620220027264
|
01/06/2022
|
Taj kaur
|
2618001WL001336
|
Taj kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547034
|
|
MISS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-093-001/50
(TANGRALA)
|
2618001000NRG23010620220027270
|
01/06/2022
|
Jasvir Kaur
|
2618001WL001336
|
Jasvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547036
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
44
|
AMLOH
|
PB-18-001-093-001/64
(TANGRALA)
|
2618001000NRG23010620220027275
|
01/06/2022
|
Satnam kaur
|
2618001WL001336
|
Satnam kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1953547026
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|