|
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-18-001-028-001/25
(GURDAN PUR)
|
2618001000NRG23161120220247509
|
16/11/2022
|
gurdev kaur
|
2618001WL010722
|
gurdev kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330581
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
AMLOH
|
PB-18-001-028-001/28
(GURDAN PUR)
|
2618001000NRG23161120220247510
|
16/11/2022
|
Mukhtiar Singh
|
2618001WL010722
|
Mukhtiar Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330583
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-028-001/30
(GURDAN PUR)
|
2618001000NRG23161120220247511
|
16/11/2022
|
Shinderpal kaur
|
2618001WL010722
|
Shinderpal kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330580
|
|
SHINDER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-028-001/32
(GURDAN PUR)
|
2618001000NRG23161120220247512
|
16/11/2022
|
Surinder Kaur
|
2618001WL010722
|
Surinder Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330577
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
AMLOH
|
PB-18-001-028-001/37
(GURDAN PUR)
|
2618001000NRG23161120220247536
|
16/11/2022
|
Juli Khan
|
2618001WL010723
|
Juli Khan
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330582
|
|
JULI KHAN
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-028-001/39
(GURDAN PUR)
|
2618001000NRG23161120220247514
|
16/11/2022
|
Paramjeet Kaur
|
2618001WL010722
|
Paramjeet Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330578
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
AMLOH
|
PB-18-001-028-001/41
(GURDAN PUR)
|
2618001000NRG23161120220247515
|
16/11/2022
|
Mastan Singh
|
2618001WL010722
|
Mastan Singh
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330579
|
|
MASTAN SINGH S/O MILKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
AMLOH
|
PB-18-001-028-001/50
(GURDAN PUR)
|
2618001000NRG23161120220247517
|
16/11/2022
|
harpreet Kaur
|
2618001WL010722
|
harpreet Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330576
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
AMLOH
|
PB-18-001-028-001/52
(GURDAN PUR)
|
2618001000NRG23161120220247518
|
16/11/2022
|
Harpal Kaur
|
2618001WL010722
|
Harpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330571
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-028-001/53
(GURDAN PUR)
|
2618001000NRG23161120220247519
|
16/11/2022
|
Harwinder kaur
|
2618001WL010722
|
Harwinder kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330575
|
|
HARWINDER KAUR WO MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
AMLOH
|
PB-18-001-028-001/57
(GURDAN PUR)
|
2618001000NRG23161120220247521
|
16/11/2022
|
Gurmit Kaur
|
2618001WL010722
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330574
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-028-001/59
(GURDAN PUR)
|
2618001000NRG23161120220247522
|
16/11/2022
|
Pritam Singh
|
2618001WL010722
|
Pritam Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618330586
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
AMLOH
|
PB-18-001-028-001/63
(GURDAN PUR)
|
2618001000NRG23161120220247523
|
16/11/2022
|
jaswinder kaur
|
2618001WL010722
|
jaswinder kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330568
|
|
DAWANPREET KAURU/G JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
AMLOH
|
PB-18-001-028-001/67
(GURDAN PUR)
|
2618001000NRG23161120220247524
|
16/11/2022
|
Mandeep Kaur
|
2618001WL010722
|
Mandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330573
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMLOH
|
PB-18-001-028-001/69
(GURDAN PUR)
|
2618001000NRG23161120220247525
|
16/11/2022
|
Ajaib Kaur
|
2618001WL010722
|
Ajaib Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330572
|
|
AJAIB KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMLOH
|
PB-18-001-028-001/7
(GURDAN PUR)
|
2618001000NRG23161120220247526
|
16/11/2022
|
Amritpal Kaur
|
2618001WL010722
|
Amritpal Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330584
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-028-001/71
(GURDAN PUR)
|
2618001000NRG23161120220247528
|
16/11/2022
|
Harbans kaur
|
2618001WL010722
|
Harbans kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330585
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMLOH
|
PB-18-001-028-001/76
(GURDAN PUR)
|
2618001000NRG23161120220247529
|
16/11/2022
|
baljit kaur
|
2618001WL010722
|
baljit kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618330566
|
|
BALJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
AMLOH
|
PB-18-001-028-001/9
(GURDAN PUR)
|
2618001000NRG23161120220247532
|
16/11/2022
|
Balwant Kaur
|
2618001WL010722
|
Balwant Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330569
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-028-001/84
(GURDAN PUR)
|
2618001000NRG23161120220247530
|
16/11/2022
|
Ravinder Kaur
|
2618001WL010722
|
Ravinder Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618330570
|
|
RAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-043-001/105
(KAHANPUR)
|
2618001000NRG23161120220247539
|
16/11/2022
|
sheela kaur
|
2618001WL010724
|
sheela kaur
|
00354
|
PUNB0175620
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618330587
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
AMLOH
|
PB-18-001-043-001/58
(KAHANPUR)
|
2618001000NRG23161120220247545
|
16/11/2022
|
amarjit kaur
|
2618001WL010724
|
amarjit kaur
|
00415
|
SBIN0050876
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618330567
|
|
AMARJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|