|
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-18-001-036-001/37
(JASSRAN)
|
2618001000NRG23151120220246685
|
15/11/2022
|
Bhupinder Kaur
|
2618001WL010680
|
Bhupinder Kaur
|
00032
|
UTIB0000761
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462532
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLOH
|
PB-18-001-036-001/44
(JASSRAN)
|
2618001000NRG23151120220246686
|
15/11/2022
|
Surjit Singh
|
2618001WL010680
|
Surjit Singh
|
00032
|
UTIB0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462533
|
|
SURJIT SINGH SO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLOH
|
PB-18-001-036-001/45
(JASSRAN)
|
2618001000NRG23151120220246687
|
15/11/2022
|
Dilbir Kaur
|
2618001WL010680
|
Dilbir Kaur
|
00032
|
UTIB0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579462534
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLOH
|
PB-18-001-036-001/53
(JASSRAN)
|
2618001000NRG23151120220246689
|
15/11/2022
|
Swarn Kaur
|
2618001WL010680
|
Swarn Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462535
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLOH
|
PB-18-001-036-001/56
(JASSRAN)
|
2618001000NRG23151120220246690
|
15/11/2022
|
Jarnail kaur
|
2618001WL010680
|
Jarnail kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462536
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-051-001/101
(LAD PUR (S))
|
2618001000NRG23151120220246694
|
15/11/2022
|
Kulwant kaur
|
2618001WL010681
|
Kulwant kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462516
|
|
KULWANT KAUR W/O MANGA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
AMLOH
|
PB-18-001-051-001/102
(LAD PUR (S))
|
2618001000NRG23151120220246695
|
15/11/2022
|
Sukhwinder Kaur
|
2618001WL010681
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462539
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
AMLOH
|
PB-18-001-051-001/104
(LAD PUR (S))
|
2618001000NRG23151120220246697
|
15/11/2022
|
Jaswinder Kaur
|
2618001WL010681
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462517
|
|
JASWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-051-001/105
(LAD PUR (S))
|
2618001000NRG23151120220246698
|
15/11/2022
|
Gurmail Kaur
|
2618001WL010681
|
Gurmail Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462518
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-051-001/108
(LAD PUR (S))
|
2618001000NRG23151120220246699
|
15/11/2022
|
Jasdeep Singh
|
2618001WL010681
|
Jasdeep Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462519
|
|
JASDEEP SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-051-001/12
(LAD PUR (S))
|
2618001000NRG23151120220246700
|
15/11/2022
|
Harnek Singh
|
2618001WL010681
|
Harnek Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462520
|
|
HARNEK SINGH S/O KEHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-051-001/130
(LAD PUR (S))
|
2618001000NRG23151120220246702
|
15/11/2022
|
gurmeet Kaur
|
2618001WL010681
|
gurmeet Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462521
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLOH
|
PB-18-001-051-001/132
(LAD PUR (S))
|
2618001000NRG23151120220246703
|
15/11/2022
|
Parmjit Kaur
|
2618001WL010681
|
Parmjit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462537
|
|
PARAMJIT KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
AMLOH
|
PB-18-001-051-001/136
(LAD PUR (S))
|
2618001000NRG23151120220246704
|
15/11/2022
|
kuldeep kaur
|
2618001WL010681
|
kuldeep kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462538
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
AMLOH
|
PB-18-001-051-001/14
(LAD PUR (S))
|
2618001000NRG23151120220246705
|
15/11/2022
|
Karam Singh
|
2618001WL010681
|
Karam Singh
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462540
|
|
SHRI KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-051-001/17
(LAD PUR (S))
|
2618001000NRG23151120220246708
|
15/11/2022
|
Sukhwinder Kaur
|
2618001WL010681
|
Sukhwinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462522
|
|
SUKHWINDER KAUR W/O MINDER SIN
|
BANK OF BARODA(606985)
|
|
17
|
AMLOH
|
PB-18-001-051-001/18
(LAD PUR (S))
|
2618001000NRG23151120220246711
|
15/11/2022
|
Baljit Kaur
|
2618001WL010681
|
Baljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462523
|
|
BALJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
AMLOH
|
PB-18-001-051-001/21
(LAD PUR (S))
|
2618001000NRG23151120220246712
|
15/11/2022
|
Charanjit kaur
|
2618001WL010681
|
Charanjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462524
|
|
CHARANJIT KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
AMLOH
|
PB-18-001-051-001/26
(LAD PUR (S))
|
2618001000NRG23151120220246733
|
15/11/2022
|
parminder Kaur
|
2618001WL010683
|
parminder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462525
|
|
PARMINDER KAUR W/O KIRANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
AMLOH
|
PB-18-001-051-001/3
(LAD PUR (S))
|
2618001000NRG23151120220246734
|
15/11/2022
|
jaspal kaur
|
2618001WL010683
|
jaspal kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462541
|
|
MRS JASPAL KAUR WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-051-001/33
(LAD PUR (S))
|
2618001000NRG23151120220246735
|
15/11/2022
|
Maya devi
|
2618001WL010683
|
Maya devi
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462526
|
|
MAYA DEVI W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
22
|
AMLOH
|
PB-18-001-051-001/34
(LAD PUR (S))
|
2618001000NRG23151120220246736
|
15/11/2022
|
malkit Kaur
|
2618001WL010683
|
malkit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462527
|
|
MALKIT KAUR KAUR W/O PARKASH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
AMLOH
|
PB-18-001-051-001/51
(LAD PUR (S))
|
2618001000NRG23151120220246737
|
15/11/2022
|
surjit kaur
|
2618001WL010683
|
surjit kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462528
|
|
SURJEET KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
AMLOH
|
PB-18-001-051-001/6
(LAD PUR (S))
|
2618001000NRG23151120220246738
|
15/11/2022
|
karam Singh
|
2618001WL010683
|
karam Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462529
|
|
KARAM SINGH S/O BHIM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
AMLOH
|
PB-18-001-051-001/68
(LAD PUR (S))
|
2618001000NRG23151120220246739
|
15/11/2022
|
Charan Kaur
|
2618001WL010683
|
Charan Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462530
|
|
CHARAN KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
26
|
AMLOH
|
PB-18-001-051-001/70
(LAD PUR (S))
|
2618001000NRG23151120220246740
|
15/11/2022
|
Baljit Kaur
|
2618001WL010683
|
Baljit Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462531
|
|
BALJIT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
AMLOH
|
PB-18-001-051-001/89
(LAD PUR (S))
|
2618001000NRG23151120220246746
|
15/11/2022
|
Kamaljit Kaur
|
2618001WL010683
|
Kamaljit Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579462514
|
|
KAMALJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
AMLOH
|
PB-18-001-051-001/91
(LAD PUR (S))
|
2618001000NRG23151120220246747
|
15/11/2022
|
bhinder Kaur
|
2618001WL010683
|
bhinder Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462515
|
|
BHINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
29
|
AMLOH
|
PB-18-001-036-001/99
(JASSRAN)
|
2618001000NRG23151120220246693
|
15/11/2022
|
Mohinder pal singh
|
2618001WL010680
|
Mohinder pal singh
|
00349
|
PSIB0000197
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462494
|
|
MAHINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
AMLOH
|
PB-18-001-085-001/120
(SONTI)
|
2618001000NRG23151120220246713
|
15/11/2022
|
Kulwant Kaur
|
2618001WL010682
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462498
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-085-001/124
(SONTI)
|
2618001000NRG23151120220246714
|
15/11/2022
|
Baljeet Kaur
|
2618001WL010682
|
Baljeet Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462500
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
AMLOH
|
PB-18-001-085-001/126
(SONTI)
|
2618001000NRG23151120220246715
|
15/11/2022
|
Parkash Kaur
|
2618001WL010682
|
Parkash Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462499
|
|
PARKASH KAUR W/O DYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
AMLOH
|
PB-18-001-085-001/131
(SONTI)
|
2618001000NRG23151120220246716
|
15/11/2022
|
Gurdev singh
|
2618001WL010682
|
Gurdev singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462497
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
AMLOH
|
PB-18-001-085-001/138
(SONTI)
|
2618001000NRG23151120220246717
|
15/11/2022
|
Bhinder Kaur
|
2618001WL010682
|
Bhinder Kaur
|
00354
|
PUNB0148810
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579462496
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
AMLOH
|
PB-18-001-085-001/166
(SONTI)
|
2618001000NRG23151120220246718
|
15/11/2022
|
Kulwant Kaur
|
2618001WL010682
|
Kulwant Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462504
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
AMLOH
|
PB-18-001-085-001/172
(SONTI)
|
2618001000NRG23151120220246719
|
15/11/2022
|
Jaswinder Kaur
|
2618001WL010682
|
Jaswinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462501
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
AMLOH
|
PB-18-001-085-001/185
(SONTI)
|
2618001000NRG23151120220246721
|
15/11/2022
|
Kuldeep Kaur
|
2618001WL010682
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462495
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
AMLOH
|
PB-18-001-085-001/188
(SONTI)
|
2618001000NRG23151120220246722
|
15/11/2022
|
Surinder Kaur
|
2618001WL010682
|
Surinder Kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462502
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLOH
|
PB-18-001-085-001/215
(SONTI)
|
2618001000NRG23151120220246728
|
15/11/2022
|
Ranjeet kaur
|
2618001WL010682
|
Ranjeet kaur
|
00354
|
PUNB0148810
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462505
|
|
RANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLOH
|
PB-18-001-085-001/9
(SONTI)
|
2618001000NRG23151120220246732
|
15/11/2022
|
Baljinder Kaur
|
2618001WL010682
|
Baljinder Kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462503
|
|
BALJINDER KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
41
|
AMLOH
|
PB-18-001-036-001/85
(JASSRAN)
|
2618001000NRG23151120220246691
|
15/11/2022
|
Swaranjit kaur
|
2618001WL010680
|
Swaranjit kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462507
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLOH
|
PB-18-001-036-001/97
(JASSRAN)
|
2618001000NRG23151120220246692
|
15/11/2022
|
Kuldeep Kaur
|
2618001WL010680
|
Kuldeep Kaur
|
00415
|
SBIN0009530
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462506
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
43
|
AMLOH
|
PB-18-001-085-001/193
(SONTI)
|
2618001000NRG23151120220246725
|
15/11/2022
|
Pardeep Kaur
|
2618001WL010682
|
Pardeep Kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462513
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
AMLOH
|
PB-18-001-085-001/198
(SONTI)
|
2618001000NRG23151120220246726
|
15/11/2022
|
Som Nath
|
2618001WL010682
|
Som Nath
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579462509
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLOH
|
PB-18-001-085-001/211
(SONTI)
|
2618001000NRG23151120220246727
|
15/11/2022
|
preetam kaur
|
2618001WL010682
|
preetam kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462510
|
|
PREETAM KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
AMLOH
|
PB-18-001-085-001/218
(SONTI)
|
2618001000NRG23151120220246729
|
15/11/2022
|
Baljit kaur
|
2618001WL010682
|
Baljit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579462511
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
AMLOH
|
PB-18-001-051-001/103
(LAD PUR (S))
|
2618001000NRG23151120220246696
|
15/11/2022
|
joti kaur
|
2618001WL010681
|
joti kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579462512
|
|
JOTI KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
AMLOH
|
PB-18-001-076-001/87
(RAI PUR RAIAN)
|
2618001000NRG23151120220246748
|
15/11/2022
|
Manjinder Singh
|
2618001WL010684
|
Manjinder Singh
|
00415
|
SBIN0051089
|
1974
|
1974
|
Processed
|
21/11/2022
|
|
6579462508
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67962
|
67962
|
|
|
|
|
|
|
|