|
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-18-001-024-001/36
(DHARGERI)
|
2618001000NRG23031120220233167
|
03/11/2022
|
Karamjit Kaur
|
2618001WL009997
|
Karamjit Kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440791
|
|
Karamjit Kaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-024-001/46
(DHARGERI)
|
2618001000NRG23031120220233169
|
03/11/2022
|
Gurdeep kaur
|
2618001WL009997
|
Gurdeep kaur
|
00032
|
UTIB0000762
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440790
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23031120220233163
|
03/11/2022
|
Mandeep kaur
|
2618001WL009997
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387440799
|
|
Mandeep kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-091-001/121
(TIBBI)
|
2618001000NRG23031120220232956
|
03/11/2022
|
Manpreet Kaur
|
2618001WL009986
|
Manpreet Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440776
|
|
Manpreet Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-091-001/60
(TIBBI)
|
2618001000NRG23031120220232961
|
03/11/2022
|
Harjit Kaur
|
2618001WL009986
|
Harjit Kaur
|
00045
|
BARB0AMLOHX
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440789
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-091-001/88
(TIBBI)
|
2618001000NRG23031120220232967
|
03/11/2022
|
soma rani
|
2618001WL009986
|
soma rani
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440777
|
|
soma rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-027-001/81
(FARJULA PUR)
|
2618001000NRG23031120220232944
|
03/11/2022
|
Parveen Bagem
|
2618001WL009985
|
Parveen Bagem
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440788
|
|
Parveen Bagem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-024-001/27
(DHARGERI)
|
2618001000NRG23031120220233165
|
03/11/2022
|
jit kaur
|
2618001WL009997
|
jit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440800
|
|
jit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-091-001/112
(TIBBI)
|
2618001000NRG23031120220232953
|
03/11/2022
|
sukhpal kaur
|
2618001WL009986
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440786
|
|
sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-024-001/107
(DHARGERI)
|
2618001000NRG23031120220233160
|
03/11/2022
|
kulwinder Kaur
|
2618001WL009997
|
kulwinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440775
|
|
kulwinder Kaur
|
()
|
|
11
|
AMLOH
|
PB-18-001-024-001/115
(DHARGERI)
|
2618001000NRG23031120220233161
|
03/11/2022
|
Mangal Singh
|
2618001WL009997
|
Mangal Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440779
|
|
Mangal Singh
|
()
|
|
12
|
AMLOH
|
PB-18-001-024-001/29
(DHARGERI)
|
2618001000NRG23031120220233166
|
03/11/2022
|
Jaswant Kaur
|
2618001WL009997
|
Jaswant Kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440787
|
|
Jaswant Kaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-024-001/63
(DHARGERI)
|
2618001000NRG23031120220233173
|
03/11/2022
|
Kamaldeep Kaur
|
2618001WL009997
|
Kamaldeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440778
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23031120220233158
|
03/11/2022
|
manjit kaur
|
2618001WL009997
|
manjit kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440784
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
15
|
AMLOH
|
PB-18-001-024-001/105
(DHARGERI)
|
2618001000NRG23031120220233159
|
03/11/2022
|
jasvir kaur
|
2618001WL009997
|
jasvir kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440782
|
|
MR JASVEER KAUR WO SAMSHER SINGH
|
()
|
|
16
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23031120220233168
|
03/11/2022
|
mandeep kaur
|
2618001WL009997
|
mandeep kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440797
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
17
|
AMLOH
|
PB-18-001-024-001/55
(DHARGERI)
|
2618001000NRG23031120220233170
|
03/11/2022
|
Paramjit kaur
|
2618001WL009997
|
Paramjit kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440795
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
18
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23031120220233175
|
03/11/2022
|
Paramjit kaur
|
2618001WL009997
|
Paramjit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440798
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
19
|
AMLOH
|
PB-18-001-024-001/67
(DHARGERI)
|
2618001000NRG23031120220233176
|
03/11/2022
|
Kiran kaur
|
2618001WL009997
|
Kiran kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440780
|
|
MRS KIRAN KAUR WO MALKIT SINGH
|
()
|
|
20
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23031120220233179
|
03/11/2022
|
Kamaljit kaur
|
2618001WL009997
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440793
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
21
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23031120220233180
|
03/11/2022
|
Lakhwinder kaur
|
2618001WL009997
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440794
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
22
|
AMLOH
|
PB-18-001-024-001/86
(DHARGERI)
|
2618001000NRG23031120220233181
|
03/11/2022
|
Jasvir kaur
|
2618001WL009997
|
Jasvir kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440785
|
|
MRS JASVIR KAUR WO SH BUTA SINGH
|
()
|
|
23
|
AMLOH
|
PB-18-001-024-001/87
(DHARGERI)
|
2618001000NRG23031120220233182
|
03/11/2022
|
Baljit kaur
|
2618001WL009997
|
Baljit kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387440781
|
|
MR BALJEET KAUR WO KULWANT SINGH
|
()
|
|
24
|
AMLOH
|
PB-18-001-024-001/91
(DHARGERI)
|
2618001000NRG23031120220233186
|
03/11/2022
|
Karamjeet kaur
|
2618001WL009997
|
Karamjeet kaur
|
00415
|
SBIN0011832
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387440796
|
|
MRS KARANJEET KAUR WO KISMIRA SINGH
|
()
|
|
25
|
AMLOH
|
PB-18-001-091-001/89
(TIBBI)
|
2618001000NRG23031120220232968
|
03/11/2022
|
gurpreet kaur
|
2618001WL009986
|
gurpreet kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440783
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG23031120220232955
|
03/11/2022
|
Baljit Kaur
|
2618001WL009986
|
Baljit Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440792
|
|
MISS BALJEET KAUR
|
()
|
|
27
|
AMLOH
|
PB-18-001-091-001/119
(TIBBI)
|
2618001000NRG23031120220232954
|
03/11/2022
|
Harnek Singh
|
2618001WL009986
|
Harnek Singh
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387440801
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|