|
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-18-001-033-001/28
(HIMAT GARH)
|
2618001000NRG23060520220007456
|
06/05/2022
|
Balwinder Kaur
|
2618001WL000426
|
Balwinder Kaur
|
00078
|
CNRB0002128
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269924426
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-033-001/33
(HIMAT GARH)
|
2618001000NRG23060520220007458
|
06/05/2022
|
Harwinder kaur
|
2618001WL000426
|
Harwinder kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924425
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-033-001/39
(HIMAT GARH)
|
2618001000NRG23060520220007459
|
06/05/2022
|
Gurmeet Kaur
|
2618001WL000426
|
Gurmeet Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924427
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-033-001/6
(HIMAT GARH)
|
2618001000NRG23060520220007461
|
06/05/2022
|
chhinderpal kaur
|
2618001WL000426
|
chhinderpal kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924422
|
|
CHHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-033-001/7
(HIMAT GARH)
|
2618001000NRG23060520220007462
|
06/05/2022
|
jasvir kaur
|
2618001WL000426
|
jasvir kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924424
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-033-001/9
(HIMAT GARH)
|
2618001000NRG23060520220007463
|
06/05/2022
|
Charn kaur
|
2618001WL000426
|
Charn kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924423
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-061-001/10
(MALO WAL)
|
2618001000NRG23060520220007482
|
06/05/2022
|
Amar Kaur
|
2618001WL000428
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924454
|
|
AMAR KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMLOH
|
PB-18-001-061-001/15
(MALO WAL)
|
2618001000NRG23060520220007483
|
06/05/2022
|
Jagroop kaur
|
2618001WL000428
|
Jagroop kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924459
|
|
JAGROOP KAUR WO GHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLOH
|
PB-18-001-061-001/25
(MALO WAL)
|
2618001000NRG23060520220007484
|
06/05/2022
|
Manjit Kaur
|
2618001WL000428
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924457
|
|
MANJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
AMLOH
|
PB-18-001-061-001/28
(MALO WAL)
|
2618001000NRG23060520220007485
|
06/05/2022
|
Himati
|
2618001WL000428
|
Himati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924460
|
|
HIMATI W/O GAHINA KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
AMLOH
|
PB-18-001-061-001/29
(MALO WAL)
|
2618001000NRG23060520220007486
|
06/05/2022
|
Gurmeet Kaur
|
2618001WL000428
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924453
|
|
GURMEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
AMLOH
|
PB-18-001-061-001/3
(MALO WAL)
|
2618001000NRG23060520220007487
|
06/05/2022
|
Karamjit Kaur
|
2618001WL000428
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924458
|
|
KARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-061-001/35
(MALO WAL)
|
2618001000NRG23060520220007488
|
06/05/2022
|
harbans Kaur
|
2618001WL000428
|
harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924461
|
|
HARBANS KAUR W O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
AMLOH
|
PB-18-001-061-001/36
(MALO WAL)
|
2618001000NRG23060520220007489
|
06/05/2022
|
Sarabjit Kaur
|
2618001WL000428
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924462
|
|
SARABJIT KAUR W O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
AMLOH
|
PB-18-001-061-001/40
(MALO WAL)
|
2618001000NRG23060520220007491
|
06/05/2022
|
Sukhwinder Kaur
|
2618001WL000428
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924456
|
|
SUKHWINDER KAUR D/O ANGRAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
16
|
AMLOH
|
PB-18-001-061-001/42
(MALO WAL)
|
2618001000NRG23060520220007492
|
06/05/2022
|
Charan Kaur
|
2618001WL000428
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924452
|
|
CHARAN KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
AMLOH
|
PB-18-001-061-001/46
(MALO WAL)
|
2618001000NRG23060520220007493
|
06/05/2022
|
Rajinder Kaur
|
2618001WL000428
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924463
|
|
RAJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-061-001/84
(MALO WAL)
|
2618001000NRG23060520220007496
|
06/05/2022
|
Sarabjit Kaur
|
2618001WL000428
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924465
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
AMLOH
|
PB-18-001-061-001/9
(MALO WAL)
|
2618001000NRG23060520220007498
|
06/05/2022
|
bachi devi
|
2618001WL000428
|
bachi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924455
|
|
BACHI DEVI W O BHIKHARI RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-061-001/87
(MALO WAL)
|
2618001000NRG23060520220007497
|
06/05/2022
|
Baljit Kaur
|
2618001WL000428
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924464
|
|
BALJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-021-001/59
(CHEHLAN)
|
2618001000NRG23060520220007441
|
06/05/2022
|
Manjit Kaur
|
2618001WL000425
|
Manjit Kaur
|
00354
|
PUNB0148810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924421
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-021-001/11
(CHEHLAN)
|
2618001000NRG23060520220007431
|
06/05/2022
|
Darshan Kaur
|
2618001WL000425
|
Darshan Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924433
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
AMLOH
|
PB-18-001-021-001/22
(CHEHLAN)
|
2618001000NRG23060520220007433
|
06/05/2022
|
Rupinder Kaur
|
2618001WL000425
|
Rupinder Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924431
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-021-001/28
(CHEHLAN)
|
2618001000NRG23060520220007436
|
06/05/2022
|
Charnjit Kaur
|
2618001WL000425
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924430
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-021-001/45
(CHEHLAN)
|
2618001000NRG23060520220007439
|
06/05/2022
|
Hardeep Kaur
|
2618001WL000425
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924429
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-021-001/6
(CHEHLAN)
|
2618001000NRG23060520220007442
|
06/05/2022
|
Charnjit Kaur
|
2618001WL000425
|
Charnjit Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924432
|
|
MRS CHARAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
AMLOH
|
PB-18-001-033-001/11
(HIMAT GARH)
|
2618001000NRG23060520220007449
|
06/05/2022
|
Jarnail Singh
|
2618001WL000426
|
Jarnail Singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924428
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLOH
|
PB-18-001-033-001/17
(HIMAT GARH)
|
2618001000NRG23060520220007452
|
06/05/2022
|
Jaswant Kaur
|
2618001WL000426
|
Jaswant Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924439
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLOH
|
PB-18-001-033-001/27
(HIMAT GARH)
|
2618001000NRG23060520220007455
|
06/05/2022
|
Jeet Singh
|
2618001WL000426
|
Jeet Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269924443
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-040-001/59
(KAUL GARH)
|
2618001000NRG23060520220007480
|
06/05/2022
|
Harbhajan Kaur
|
2618001WL000427
|
Harbhajan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924437
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
31
|
AMLOH
|
PB-18-001-021-001/18
(CHEHLAN)
|
2618001000NRG23060520220007432
|
06/05/2022
|
Manisha
|
2618001WL000425
|
Manisha
|
00415
|
SBIN0051089
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269924435
|
|
MANISHA MANISHA
|
ICICI BANK LTD(508534)
|
|
32
|
AMLOH
|
PB-18-001-021-001/24
(CHEHLAN)
|
2618001000NRG23060520220007434
|
06/05/2022
|
Jaipal Singh
|
2618001WL000425
|
Jaipal Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924436
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLOH
|
PB-18-001-021-001/3
(CHEHLAN)
|
2618001000NRG23060520220007437
|
06/05/2022
|
Swarn Kaur
|
2618001WL000425
|
Swarn Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924447
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-021-001/32
(CHEHLAN)
|
2618001000NRG23060520220007438
|
06/05/2022
|
Sukhwindr kaur
|
2618001WL000425
|
Sukhwindr kaur
|
00415
|
SBIN0051089
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269924446
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-021-001/47
(CHEHLAN)
|
2618001000NRG23060520220007440
|
06/05/2022
|
Jaswinder Kaur
|
2618001WL000425
|
Jaswinder Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924434
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-021-001/65
(CHEHLAN)
|
2618001000NRG23060520220007444
|
06/05/2022
|
Jaswinder kaur
|
2618001WL000425
|
Jaswinder kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924451
|
|
BHINDER KAUR URF JASWINDER KAUR D/O JARN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-040-001/1
(KAUL GARH)
|
2618001000NRG23060520220007464
|
06/05/2022
|
tej kaur
|
2618001WL000427
|
tej kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924440
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLOH
|
PB-18-001-040-001/126
(KAUL GARH)
|
2618001000NRG23060520220007466
|
06/05/2022
|
Krishna
|
2618001WL000427
|
Krishna
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924442
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLOH
|
PB-18-001-040-001/156
(KAUL GARH)
|
2618001000NRG23060520220007467
|
06/05/2022
|
Paramjit kaur
|
2618001WL000427
|
Paramjit kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924445
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-040-001/19
(KAUL GARH)
|
2618001000NRG23060520220007472
|
06/05/2022
|
Harbans Singh
|
2618001WL000427
|
Harbans Singh
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924438
|
|
HARBANS SINGH S/O NACHHATER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
AMLOH
|
PB-18-001-040-001/21
(KAUL GARH)
|
2618001000NRG23060520220007473
|
06/05/2022
|
raghvir kaur
|
2618001WL000427
|
raghvir kaur
|
00415
|
SBIN0051089
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269924448
|
|
MRS RAGHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-040-001/29
(KAUL GARH)
|
2618001000NRG23060520220007474
|
06/05/2022
|
Chhinder Kaur
|
2618001WL000427
|
Chhinder Kaur
|
00415
|
SBIN0051089
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269924444
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-040-001/33
(KAUL GARH)
|
2618001000NRG23060520220007475
|
06/05/2022
|
Gurpreet kaur
|
2618001WL000427
|
Gurpreet kaur
|
00415
|
SBIN0051089
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269924450
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLOH
|
PB-18-001-040-001/55
(KAUL GARH)
|
2618001000NRG23060520220007479
|
06/05/2022
|
Malkit Kaur
|
2618001WL000427
|
Malkit Kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924449
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-040-001/85
(KAUL GARH)
|
2618001000NRG23060520220007481
|
06/05/2022
|
gurcharan kaur
|
2618001WL000427
|
gurcharan kaur
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1269924441
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75576
|
75576
|
|
|
|
|
|
|
|