|
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-18-001-022-001/1
(DADHERI)
|
2618001000NRG23030220230329227
|
03/02/2023
|
Charanjit Kaur
|
2618001WL014344
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652977
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-022-001/104
(DADHERI)
|
2618001000NRG23030220230329228
|
03/02/2023
|
Jasvir Kaur
|
2618001WL014344
|
Jasvir Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652965
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-022-001/106
(DADHERI)
|
2618001000NRG23030220230329229
|
03/02/2023
|
Jaspal Kaur
|
2618001WL014344
|
Jaspal Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652963
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-022-001/53
(DADHERI)
|
2618001000NRG23030220230329231
|
03/02/2023
|
Jaswant Kaur
|
2618001WL014344
|
Jaswant Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652969
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-022-001/55
(DADHERI)
|
2618001000NRG23030220230329232
|
03/02/2023
|
Paramjit Kaur
|
2618001WL014344
|
Paramjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652964
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-022-001/57
(DADHERI)
|
2618001000NRG23030220230329233
|
03/02/2023
|
Surinder Kaur
|
2618001WL014344
|
Surinder Kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652976
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLOH
|
PB-18-001-022-001/82
(DADHERI)
|
2618001000NRG23030220230329234
|
03/02/2023
|
Harbhajan Kaur
|
2618001WL014344
|
Harbhajan Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652968
|
|
HARBHJAN KAUR
|
IDBI BANK(607095)
|
|
8
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23030220230329235
|
03/02/2023
|
Satia
|
2618001WL014344
|
Satia
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714652975
|
|
SATIA
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG23030220230329236
|
03/02/2023
|
Pargat Singh
|
2618001WL014344
|
Pargat Singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714652967
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-022-001/139
(DADHERI)
|
2618001000NRG23030220230329230
|
03/02/2023
|
Ravinder Kaur
|
2618001WL014344
|
Ravinder Kaur
|
00152
|
HDFC0000112
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714652974
|
|
RAVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-049-001/39
(KOTLI)
|
2618001000NRG23030220230329223
|
03/02/2023
|
Baljit kaur
|
2618001WL014343
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652966
|
|
BALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-049-001/13
(KOTLI)
|
2618001000NRG23030220230329221
|
03/02/2023
|
Kirpal Singh
|
2618001WL014343
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652972
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-049-001/42
(KOTLI)
|
2618001000NRG23030220230329224
|
03/02/2023
|
Baljit kaur
|
2618001WL014343
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714652973
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-049-001/45
(KOTLI)
|
2618001000NRG23030220230329225
|
03/02/2023
|
harjit kaur
|
2618001WL014343
|
harjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652971
|
|
SIMRANJIT KAUR U G HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-049-001/47
(KOTLI)
|
2618001000NRG23030220230329226
|
03/02/2023
|
gurpreet kaur
|
2618001WL014343
|
gurpreet kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652962
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-049-001/35
(KOTLI)
|
2618001000NRG23030220230329222
|
03/02/2023
|
Karamjit kaur
|
2618001WL014343
|
Karamjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714652970
|
|
KARAMJIT KAUR W/O AMRITPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|