|
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-18-001-002-001/105
(ALI PUR SANDAL)
|
2618001000NRG23070620220033063
|
07/06/2022
|
harpreet kaur
|
2618001WL001624
|
harpreet kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186840
|
|
harpreetkaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-002-001/107
(ALI PUR SANDAL)
|
2618001000NRG23070620220033064
|
07/06/2022
|
baljeet kaur
|
2618001WL001624
|
baljeet kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186839
|
|
baljeetkaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-002-001/108
(ALI PUR SANDAL)
|
2618001000NRG23070620220033065
|
07/06/2022
|
balvir kaur
|
2618001WL001624
|
balvir kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186841
|
|
balvirkaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-002-001/129
(ALI PUR SANDAL)
|
2618001000NRG23070620220033068
|
07/06/2022
|
jagmail singh
|
2618001WL001624
|
jagmail singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186837
|
|
jagmailsingh
|
()
|
|
5
|
AMLOH
|
PB-18-001-002-001/24
(ALI PUR SANDAL)
|
2618001000NRG23070620220033070
|
07/06/2022
|
Mahinder Kaur
|
2618001WL001624
|
Mahinder Kaur
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186844
|
|
MahinderKaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-002-001/36
(ALI PUR SANDAL)
|
2618001000NRG23070620220033074
|
07/06/2022
|
Sunita Devi
|
2618001WL001624
|
Sunita Devi
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186843
|
|
SunitaDevi
|
()
|
|
7
|
AMLOH
|
PB-18-001-002-001/78
(ALI PUR SANDAL)
|
2618001000NRG23070620220033078
|
07/06/2022
|
Dalip singh
|
2618001WL001624
|
Dalip singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186838
|
|
Dalipsingh
|
()
|
|
8
|
AMLOH
|
PB-18-001-002-001/83
(ALI PUR SANDAL)
|
2618001000NRG23070620220033080
|
07/06/2022
|
Charnjit kaur
|
2618001WL001624
|
Charnjit kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215186842
|
|
Charnjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-005-001/23
(BHOLIAN)
|
2618001000NRG23070620220033090
|
07/06/2022
|
charanjit kaur
|
2618001WL001625
|
charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186846
|
|
charanjitkaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-005-001/7
(BHOLIAN)
|
2618001000NRG23070620220033104
|
07/06/2022
|
Kulwinder Kaur
|
2618001WL001625
|
Kulwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186845
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-005-001/12
(BHOLIAN)
|
2618001000NRG23070620220033083
|
07/06/2022
|
paramjit kaur
|
2618001WL001625
|
paramjit kaur
|
00152
|
HDFC0000803
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186847
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-084-001/171
(SAMAS PUR)
|
2618001000NRG23070620220033114
|
07/06/2022
|
Lakhvir Kaur
|
2618001WL001626
|
Lakhvir Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186848
|
|
LakhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-005-001/61
(BHOLIAN)
|
2618001000NRG23070620220033103
|
07/06/2022
|
Manjit Kaur
|
2618001WL001625
|
Manjit Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186849
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-084-001/133
(SAMAS PUR)
|
2618001000NRG23070620220033106
|
07/06/2022
|
Mandeep Kaur
|
2618001WL001626
|
Mandeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186852
|
|
MRS MANDEEP NULL KAUR
|
()
|
|
15
|
AMLOH
|
PB-18-001-084-001/157
(SAMAS PUR)
|
2618001000NRG23070620220033111
|
07/06/2022
|
Harjeet kaur
|
2618001WL001626
|
Harjeet kaur
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215186850
|
|
MRS HARJIT KAUR
|
()
|
|
16
|
AMLOH
|
PB-18-001-084-001/164
(SAMAS PUR)
|
2618001000NRG23070620220033112
|
07/06/2022
|
Ravina
|
2618001WL001626
|
Ravina
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186853
|
|
MRS RAVINA
|
()
|
|
17
|
AMLOH
|
PB-18-001-084-001/168
(SAMAS PUR)
|
2618001000NRG23070620220033113
|
07/06/2022
|
Charanjit Kaur
|
2618001WL001626
|
Charanjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215186851
|
|
MRS CHARANJIT KAUR
|
()
|
|
18
|
AMLOH
|
PB-18-001-084-001/49
(SAMAS PUR)
|
2618001000NRG23070620220033121
|
07/06/2022
|
Billu Khan
|
2618001WL001626
|
Billu Khan
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215186854
|
|
MR BILU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|