|
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-18-001-002-001/101
(ALI PUR SANDAL)
|
2618001000NRG23070620220033062
|
07/06/2022
|
Harpreet Kaur
|
2618001WL001624
|
Harpreet Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730923
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
2
|
AMLOH
|
PB-18-001-002-001/11
(ALI PUR SANDAL)
|
2618001000NRG23070620220033066
|
07/06/2022
|
Bhajan Singh
|
2618001WL001624
|
Bhajan Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730920
|
|
BHAJAN SINGH S/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-002-001/118
(ALI PUR SANDAL)
|
2618001000NRG23070620220033067
|
07/06/2022
|
gurjit kaur
|
2618001WL001624
|
gurjit kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730926
|
|
GURJIT KAUR D O NACHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG23070620220033069
|
07/06/2022
|
Parkash Kaur
|
2618001WL001624
|
Parkash Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730924
|
|
PARKASH KAUR WO BASANT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-002-001/26
(ALI PUR SANDAL)
|
2618001000NRG23070620220033071
|
07/06/2022
|
Komalpreet kaur
|
2618001WL001624
|
Komalpreet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730921
|
|
KOMALPREET KAUR
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-002-001/31
(ALI PUR SANDAL)
|
2618001000NRG23070620220033073
|
07/06/2022
|
Gurpreet Kaur
|
2618001WL001624
|
Gurpreet Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730918
|
|
GURMEET KAUR
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-002-001/46
(ALI PUR SANDAL)
|
2618001000NRG23070620220033075
|
07/06/2022
|
Jaspal kaur
|
2618001WL001624
|
Jaspal kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730917
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-002-001/49
(ALI PUR SANDAL)
|
2618001000NRG23070620220033076
|
07/06/2022
|
Paso
|
2618001WL001624
|
Paso
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730919
|
|
PASO
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-002-001/67
(ALI PUR SANDAL)
|
2618001000NRG23070620220033077
|
07/06/2022
|
Harbans singh
|
2618001WL001624
|
Harbans singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730925
|
|
HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-002-001/80
(ALI PUR SANDAL)
|
2618001000NRG23070620220033079
|
07/06/2022
|
Lakhwinder Kaur
|
2618001WL001624
|
Lakhwinder Kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730922
|
|
LAKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-002-001/28
(ALI PUR SANDAL)
|
2618001000NRG23070620220033072
|
07/06/2022
|
kulwant Kaur
|
2618001WL001624
|
kulwant Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730960
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-005-001/1
(BHOLIAN)
|
2618001000NRG23070620220033081
|
07/06/2022
|
Balwinder Kaur
|
2618001WL001625
|
Balwinder Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215730948
|
|
BALWINDER KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-005-001/10
(BHOLIAN)
|
2618001000NRG23070620220033082
|
07/06/2022
|
Charanjit kaur
|
2618001WL001625
|
Charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730946
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23070620220033085
|
07/06/2022
|
Lavpreet Kaur
|
2618001WL001625
|
Lavpreet Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215730952
|
|
LAVPREET KAUR WO ROSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-005-001/14
(BHOLIAN)
|
2618001000NRG23070620220033084
|
07/06/2022
|
Roshan Singh
|
2618001WL001625
|
Roshan Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730954
|
|
ROSHAN SINGH S/O SOM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
AMLOH
|
PB-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG23070620220033086
|
07/06/2022
|
charanjit kaur
|
2618001WL001625
|
charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730942
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
AMLOH
|
PB-18-001-005-001/16
(BHOLIAN)
|
2618001000NRG23070620220033087
|
07/06/2022
|
Sarbjit Kaur
|
2618001WL001625
|
Sarbjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215730953
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23070620220033088
|
07/06/2022
|
karamjit Kaur
|
2618001WL001625
|
karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730940
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-005-001/21
(BHOLIAN)
|
2618001000NRG23070620220033089
|
07/06/2022
|
Manjit Kaur
|
2618001WL001625
|
Manjit Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215730949
|
|
MANJIT KAUR WO SOM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
AMLOH
|
PB-18-001-005-001/28
(BHOLIAN)
|
2618001000NRG23070620220033091
|
07/06/2022
|
Gurnam Singh
|
2618001WL001625
|
Gurnam Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730951
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMLOH
|
PB-18-001-005-001/29
(BHOLIAN)
|
2618001000NRG23070620220033092
|
07/06/2022
|
Kamaljit Kaur
|
2618001WL001625
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215730945
|
|
KAMALJEETKAUR W/O KEHAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23070620220033093
|
07/06/2022
|
Swaranjit Kaur
|
2618001WL001625
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730943
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23070620220033094
|
07/06/2022
|
Karamjit Kaur
|
2618001WL001625
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730955
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-005-001/4
(BHOLIAN)
|
2618001000NRG23070620220033095
|
07/06/2022
|
kuldeep kaur
|
2618001WL001625
|
kuldeep kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730947
|
|
KULDEEP KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-005-001/4
(BHOLIAN)
|
2618001000NRG23070620220033096
|
07/06/2022
|
Manpreet Kaur
|
2618001WL001625
|
Manpreet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730959
|
|
MANPREET KAUR DO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-005-001/44
(BHOLIAN)
|
2618001000NRG23070620220033097
|
07/06/2022
|
Paramjit kaur
|
2618001WL001625
|
Paramjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730958
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23070620220033098
|
07/06/2022
|
Charanjit Kaur
|
2618001WL001625
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215730957
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-005-001/46
(BHOLIAN)
|
2618001000NRG23070620220033099
|
07/06/2022
|
Jasvir Kaur
|
2618001WL001625
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215730956
|
|
JASVIR KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
29
|
AMLOH
|
PB-18-001-005-001/50
(BHOLIAN)
|
2618001000NRG23070620220033100
|
07/06/2022
|
Sarabjit Kaur
|
2618001WL001625
|
Sarabjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215730941
|
|
SARABJEET KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
AMLOH
|
PB-18-001-005-001/6
(BHOLIAN)
|
2618001000NRG23070620220033102
|
07/06/2022
|
harwinder kaur
|
2618001WL001625
|
harwinder kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730944
|
|
HARVINDER KAUR DO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23070620220033105
|
07/06/2022
|
Balvir Kaur
|
2618001WL001625
|
Balvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730950
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23070620220033101
|
07/06/2022
|
jasvir kaur
|
2618001WL001625
|
jasvir kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730916
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-084-001/135
(SAMAS PUR)
|
2618001000NRG23070620220033107
|
07/06/2022
|
Kiranjit kaur
|
2618001WL001626
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730939
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
AMLOH
|
PB-18-001-084-001/136
(SAMAS PUR)
|
2618001000NRG23070620220033108
|
07/06/2022
|
Shahnaj Begam
|
2618001WL001626
|
Shahnaj Begam
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730938
|
|
MISS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLOH
|
PB-18-001-084-001/147
(SAMAS PUR)
|
2618001000NRG23070620220033109
|
07/06/2022
|
Swaranjit Kaur
|
2618001WL001626
|
Swaranjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730937
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLOH
|
PB-18-001-084-001/15
(SAMAS PUR)
|
2618001000NRG23070620220033110
|
07/06/2022
|
Kuldeep Kaur
|
2618001WL001626
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215730927
|
|
KULDEEP KAUR W/O ZORA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
37
|
AMLOH
|
PB-18-001-084-001/40
(SAMAS PUR)
|
2618001000NRG23070620220033117
|
07/06/2022
|
jaspal kaur
|
2618001WL001626
|
jaspal kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730934
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
AMLOH
|
PB-18-001-084-001/42
(SAMAS PUR)
|
2618001000NRG23070620220033118
|
07/06/2022
|
Swaran kaur
|
2618001WL001626
|
Swaran kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730931
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
AMLOH
|
PB-18-001-084-001/43
(SAMAS PUR)
|
2618001000NRG23070620220033119
|
07/06/2022
|
Harpreet Kaur
|
2618001WL001626
|
Harpreet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730936
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
AMLOH
|
PB-18-001-084-001/47
(SAMAS PUR)
|
2618001000NRG23070620220033120
|
07/06/2022
|
Karamjit kaur
|
2618001WL001626
|
Karamjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730929
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-084-001/51
(SAMAS PUR)
|
2618001000NRG23070620220033122
|
07/06/2022
|
Kuldeep kaur
|
2618001WL001626
|
Kuldeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730930
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-084-001/55
(SAMAS PUR)
|
2618001000NRG23070620220033123
|
07/06/2022
|
Mandeep kaur
|
2618001WL001626
|
Mandeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730928
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLOH
|
PB-18-001-084-001/69
(SAMAS PUR)
|
2618001000NRG23070620220033124
|
07/06/2022
|
Jaspal Kaur
|
2618001WL001626
|
Jaspal Kaur
|
00415
|
SBIN0050299
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215730935
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
44
|
AMLOH
|
PB-18-001-084-001/2
(SAMAS PUR)
|
2618001000NRG23070620220033115
|
07/06/2022
|
Rani
|
2618001WL001626
|
Rani
|
00415
|
SBIN0051090
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215730932
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-084-001/31
(SAMAS PUR)
|
2618001000NRG23070620220033116
|
07/06/2022
|
Rajinder Kaur
|
2618001WL001626
|
Rajinder Kaur
|
00415
|
SBIN0051090
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215730933
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77268
|
77268
|
|
|
|
|
|
|
|