|
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-18-001-010-001/105
(BENA BULAND)
|
2618001000NRG23031120220233195
|
03/11/2022
|
Darshan Kaur
|
2618001WL010001
|
Darshan Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387805482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMLOH
|
PB-18-001-010-001/11
(BENA BULAND)
|
2618001000NRG23031120220233196
|
03/11/2022
|
Gurmit Kaur
|
2618001WL010001
|
Gurmit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805480
|
|
GURMIT KAUR W/O HAZARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-010-001/136
(BENA BULAND)
|
2618001000NRG23031120220233199
|
03/11/2022
|
Seema Rani
|
2618001WL010001
|
Seema Rani
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805484
|
|
SEEMA RANI W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-010-001/148
(BENA BULAND)
|
2618001000NRG23031120220233200
|
03/11/2022
|
Jasveer Kaur
|
2618001WL010001
|
Jasveer Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805485
|
|
JASVEER KAUR
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-010-001/152
(BENA BULAND)
|
2618001000NRG23031120220233201
|
03/11/2022
|
Parmjit Kaur
|
2618001WL010001
|
Parmjit Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387805486
|
|
PARAMJIT KAUR WO SIMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-010-001/154
(BENA BULAND)
|
2618001000NRG23031120220233202
|
03/11/2022
|
baljit kaur
|
2618001WL010001
|
baljit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387805483
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-010-001/22
(BENA BULAND)
|
2618001000NRG23031120220233206
|
03/11/2022
|
Paramjit kaur
|
2618001WL010001
|
Paramjit kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805476
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-010-001/42
(BENA BULAND)
|
2618001000NRG23031120220233208
|
03/11/2022
|
Sukhwinder kaur
|
2618001WL010001
|
Sukhwinder kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805477
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-010-001/52
(BENA BULAND)
|
2618001000NRG23031120220233210
|
03/11/2022
|
Harvinder Kaur
|
2618001WL010001
|
Harvinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805479
|
|
HARVINDER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-010-001/55
(BENA BULAND)
|
2618001000NRG23031120220233211
|
03/11/2022
|
KULDEEP KAUR
|
2618001WL010001
|
KULDEEP KAUR
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387805478
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-010-001/72
(BENA BULAND)
|
2618001000NRG23031120220233213
|
03/11/2022
|
Balveer Kaur
|
2618001WL010001
|
Balveer Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387805481
|
|
BALVEER KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|