|
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-18-001-020-001/8
(CHATAR PURA)
|
2618001000NRG23091120220234890
|
09/11/2022
|
Balvir Kaur
|
2618001WL010091
|
Balvir Kaur
|
00048
|
BKID0006552
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007908
|
|
BALVIR KAUR W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-002-077-001/33
(TALWARA)
|
2618002000NRG23091120220234861
|
09/11/2022
|
BHINDER KAUR
|
2618002WL010088
|
BHINDER KAUR
|
00051
|
MAHB0001268
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007894
|
|
Mrs. BHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-035-001/112
(JALLO WAL)
|
2618001000NRG23091120220234874
|
09/11/2022
|
Amanpreet kaur
|
2618001WL010090
|
Amanpreet kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007904
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-035-001/15
(JALLO WAL)
|
2618001000NRG23091120220234878
|
09/11/2022
|
Baljit kaur
|
2618001WL010090
|
Baljit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
16/11/2022
|
|
6494007917
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-035-001/31
(JALLO WAL)
|
2618001000NRG23091120220234880
|
09/11/2022
|
Pritam kaur
|
2618001WL010090
|
Pritam kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007916
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-035-001/38
(JALLO WAL)
|
2618001000NRG23091120220234882
|
09/11/2022
|
Surinder kaur
|
2618001WL010090
|
Surinder kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
16/11/2022
|
|
6494007905
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
AMLOH
|
PB-18-001-035-001/54
(JALLO WAL)
|
2618001000NRG23091120220234883
|
09/11/2022
|
Charan kaur
|
2618001WL010090
|
Charan kaur
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007915
|
|
CHARAN KAUR WO SAWRAN SINGH
|
UCO BANK(607066)
|
|
8
|
AMLOH
|
PB-18-001-035-001/68
(JALLO WAL)
|
2618001000NRG23091120220234884
|
09/11/2022
|
Manjit Kaur
|
2618001WL010090
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007890
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-035-001/88
(JALLO WAL)
|
2618001000NRG23091120220234886
|
09/11/2022
|
Bhupinder Kaur
|
2618001WL010090
|
Bhupinder Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007888
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-035-001/89
(JALLO WAL)
|
2618001000NRG23091120220234887
|
09/11/2022
|
Harbans Kaur
|
2618001WL010090
|
Harbans Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007889
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-020-001/21
(CHATAR PURA)
|
2618001000NRG23091120220234888
|
09/11/2022
|
Pinki Devi
|
2618001WL010091
|
Pinki Devi
|
00176
|
IDIB000M204
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007913
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-002-077-001/128
(TALWARA)
|
2618002000NRG23091120220234850
|
09/11/2022
|
SUKHWINDER KAUR
|
2618002WL010088
|
SUKHWINDER KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007901
|
|
SUKHVINDER KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLOH
|
PB-18-002-077-001/13
(TALWARA)
|
2618002000NRG23091120220234851
|
09/11/2022
|
BHAJAN KAUR
|
2618002WL010088
|
BHAJAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6494007903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMLOH
|
PB-18-002-077-001/130
(TALWARA)
|
2618002000NRG23091120220234852
|
09/11/2022
|
Jarnail Kaur
|
2618002WL010088
|
Jarnail Kaur
|
00354
|
PUNB0524810
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007893
|
|
JARNAIL KAUR W O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-002-077-001/131
(TALWARA)
|
2618002000NRG23091120220234853
|
09/11/2022
|
AVTAR KAUR
|
2618002WL010088
|
AVTAR KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007902
|
|
AVTAR KAUR W O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLOH
|
PB-18-002-077-001/135
(TALWARA)
|
2618002000NRG23091120220234854
|
09/11/2022
|
CHARANJIT KAUR
|
2618002WL010088
|
CHARANJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007895
|
|
CHARANJIT KAUR W O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLOH
|
PB-18-002-077-001/23
(TALWARA)
|
2618002000NRG23091120220234859
|
09/11/2022
|
KARAMJIT KAUR
|
2618002WL010088
|
KARAMJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007899
|
|
KARMJIT KAUR W O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLOH
|
PB-18-002-077-001/32
(TALWARA)
|
2618002000NRG23091120220234860
|
09/11/2022
|
SUNITA RANI
|
2618002WL010088
|
SUNITA RANI
|
00354
|
PUNB0524810
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6494007898
|
|
SUNITA RANI S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLOH
|
PB-18-002-077-001/53
(TALWARA)
|
2618002000NRG23091120220234865
|
09/11/2022
|
HARBANS KAUR
|
2618002WL010088
|
HARBANS KAUR
|
00354
|
PUNB0524810
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007896
|
|
HARBANS KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-002-077-001/55
(TALWARA)
|
2618002000NRG23091120220234866
|
09/11/2022
|
GURDEEP KAUR
|
2618002WL010088
|
GURDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007900
|
|
GURDEEP KAUR W O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLOH
|
PB-18-002-077-001/58
(TALWARA)
|
2618002000NRG23091120220234868
|
09/11/2022
|
KULDEEP KAUR
|
2618002WL010089
|
KULDEEP KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007914
|
|
KULDEEP KAUR W O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLOH
|
PB-18-002-077-001/61
(TALWARA)
|
2618002000NRG23091120220234870
|
09/11/2022
|
DARSHAN KAUR
|
2618002WL010089
|
DARSHAN KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007897
|
|
DARSHAN KAUR W O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLOH
|
PB-18-002-077-001/77
(TALWARA)
|
2618002000NRG23091120220234871
|
09/11/2022
|
AMRJIT KAUR
|
2618002WL010089
|
AMRJIT KAUR
|
00354
|
PUNB0524810
|
1974
|
1974
|
Rejected
|
17/11/2022
|
|
6494007892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
AMLOH
|
PB-18-002-077-001/99
(TALWARA)
|
2618002000NRG23091120220234873
|
09/11/2022
|
GURTEJ SINGH
|
2618002WL010089
|
GURTEJ SINGH
|
00354
|
PUNB0524810
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007891
|
|
GURTEJ SINGH S O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-002-077-001/10
(TALWARA)
|
2618002000NRG23091120220234849
|
09/11/2022
|
MALKIT SINGH
|
2618002WL010088
|
MALKIT SINGH
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007909
|
|
MALKEET KAUR W O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLOH
|
PB-18-002-077-001/35
(TALWARA)
|
2618002000NRG23091120220234862
|
09/11/2022
|
JASPAL KAUR
|
2618002WL010088
|
JASPAL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007910
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLOH
|
PB-18-002-077-001/60
(TALWARA)
|
2618002000NRG23091120220234869
|
09/11/2022
|
LAJ KAUR
|
2618002WL010089
|
LAJ KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007911
|
|
LAJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLOH
|
PB-18-002-077-001/79
(TALWARA)
|
2618002000NRG23091120220234872
|
09/11/2022
|
JARNAIL KAUR
|
2618002WL010089
|
JARNAIL KAUR
|
00415
|
SBIN0050418
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6494007912
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-035-001/118
(JALLO WAL)
|
2618001000NRG23091120220234875
|
09/11/2022
|
Charanjit Kaur
|
2618001WL010090
|
Charanjit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007907
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
30
|
AMLOH
|
PB-18-001-035-001/120
(JALLO WAL)
|
2618001000NRG23091120220234876
|
09/11/2022
|
Sawaranjit Kaur
|
2618001WL010090
|
Sawaranjit Kaur
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
16/11/2022
|
|
6494007906
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
AMLOH
|
PB-18-001-035-001/37
(JALLO WAL)
|
2618001000NRG23091120220234881
|
09/11/2022
|
Ajmer Kaur
|
2618001WL010090
|
Ajmer Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6494007918
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|