|
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-18-001-030-001/86
(GHULU MAJRA)
|
2618001000NRG23150620220040292
|
15/06/2022
|
jaswinder kaur
|
2618001WL0001913
|
jaswinder kaur
|
00045
|
BARB0AMLOHX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256776
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-010-001/59
(BENA BULAND)
|
2618001000NRG23150620220040984
|
15/06/2022
|
Raj Kaur
|
2618001WL0001974
|
Raj Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374256777
|
|
RajKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-054-001/28
(LOHAR MAJRA KALAN)
|
2618001000NRG23150620220040295
|
15/06/2022
|
Baljinder Kaur
|
2618001WL0001915
|
Baljinder Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256779
|
|
BaljinderKaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-054-001/30
(LOHAR MAJRA KALAN)
|
2618001000NRG23150620220040296
|
15/06/2022
|
Rajinder Kaur
|
2618001WL0001915
|
Rajinder Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256778
|
|
RajinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
AMLOH
|
PB-18-001-022-001/110
(DADHERI)
|
2618001000NRG23150620220040300
|
15/06/2022
|
Charnjit kaur
|
2618001WL0001918
|
Charnjit kaur
|
00078
|
CNRB0004333
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374256780
|
|
Charnjitkaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-044-001/131
(KOTLA DADHERI)
|
2618001000NRG23150620220040301
|
15/06/2022
|
Maya Rani
|
2618001WL0001919
|
Maya Rani
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374256782
|
|
MayaRani
|
()
|
|
7
|
AMLOH
|
PB-18-001-054-001/43
(LOHAR MAJRA KALAN)
|
2618001000NRG23150620220040297
|
15/06/2022
|
Jarnail Singh
|
2618001WL0001915
|
Jarnail Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256781
|
|
JarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-014-001/116
(BUGGA KALAN)
|
2618001000NRG23150620220040160
|
15/06/2022
|
Sinder Kaur
|
2618001WL0001899
|
Sinder Kaur
|
00168
|
ICIC0002752
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374256783
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-048-001/136
(KUMBHRA)
|
2618001000NRG23150620220040298
|
15/06/2022
|
Beero Devi
|
2618001WL0001916
|
Beero Devi
|
00176
|
IDIB000M204
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256784
|
|
BeeroDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-054-001/150
(LOHAR MAJRA KALAN)
|
2618001000NRG23150620220040294
|
15/06/2022
|
Paramjit singh
|
2618001WL0001915
|
Paramjit singh
|
00200
|
JAKA0GOBIND
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256791
|
|
Paramjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-048-001/49
(KUMBHRA)
|
2618001000NRG23150620220040299
|
15/06/2022
|
charan singh
|
2618001WL0001917
|
charan singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256790
|
|
charansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-016-001/118
(BHAMBRI)
|
2618001000NRG23150620220040302
|
15/06/2022
|
Fakiria
|
2618001WL0001920
|
Fakiria
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374256787
|
|
Fakiria
|
()
|
|
13
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23150620220041131
|
15/06/2022
|
Balvir Kaur
|
2618001WL0001984
|
Balvir Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374256786
|
No Such Account
|
|
|
|
14
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23150620220041132
|
15/06/2022
|
Balvir Kaur
|
2618001WL0001984
|
Balvir Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Rejected
|
18/06/2022
|
|
2374256785
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-072-001/6
(ROORKEE)
|
2618001000NRG23150620220041129
|
15/06/2022
|
Harbans Singh
|
2618001WL0001982
|
Harbans Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374256788
|
|
MR GURDEV KAUR WO HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-045-001/126
(KAPOOR GARH)
|
2618001000NRG23150620220041130
|
15/06/2022
|
Karamjit Kaur
|
2618001WL0001983
|
Karamjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Rejected
|
18/06/2022
|
|
2374256789
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AMLOH
|
PB2618001_150622FTO_17552
|
Bank of Baroda
|
BARB0AMLOHX
|
AMLOH
|
1692
|
|
2
|
AMLOH
|
PB2618001_150622FTO_17552
|
Bank of India
|
BKID0006575
|
AMLOH
|
1974
|
|
3
|
AMLOH
|
PB2618001_150622FTO_17552
|
Canara Bank
|
CNRB0002101
|
G T ROAD, KHANNA
|
3102
|
|
4
|
AMLOH
|
PB2618001_150622FTO_17552
|
Canara Bank
|
CNRB0004333
|
KOTLA DADHERI
|
4512
|
|
5
|
AMLOH
|
PB2618001_150622FTO_17552
|
ICICI BANK
|
ICIC0002752
|
BUGGA
|
1974
|
|
6
|
AMLOH
|
PB2618001_150622FTO_17552
|
Indian Bank
|
IDIB000M204
|
MANDI GOBINDGARH
|
1692
|
|
7
|
AMLOH
|
PB2618001_150622FTO_17552
|
JK Bank
|
JAKA0GOBIND
|
GOBINDGARH
|
1692
|
|
8
|
AMLOH
|
PB2618001_150622FTO_17552
|
Punjab & Sind Bank
|
PSIB0000686
|
Amloh
|
1410
|
|
9
|
AMLOH
|
PB2618001_150622FTO_17552
|
Punjab National Bank
|
PUNB0148810
|
Amloh
|
3666
|
|
10
|
AMLOH
|
PB2618001_150622FTO_17552
|
State Bank of India
|
SBIN0050018
|
AMLOH
|
1410
|
|
11
|
AMLOH
|
PB2618001_150622FTO_17552
|
State Bank of India
|
SBIN0050299
|
HIMMATGARH
|
1974
|