|
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-18-001-005-001/15
(BHOLIAN)
|
2618001000NRG23171120220247909
|
17/11/2022
|
charanjit kaur
|
2618001WL010737
|
charanjit kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864578
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
AMLOH
|
PB-18-001-005-001/18
(BHOLIAN)
|
2618001000NRG23171120220247910
|
17/11/2022
|
Raja Singh
|
2618001WL010737
|
Raja Singh
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864573
|
|
RAJA SINGH S/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
AMLOH
|
PB-18-001-005-001/2
(BHOLIAN)
|
2618001000NRG23171120220247911
|
17/11/2022
|
karamjit Kaur
|
2618001WL010737
|
karamjit Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864579
|
|
KARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23171120220247913
|
17/11/2022
|
Inderjit singh
|
2618001WL010737
|
Inderjit singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864575
|
|
INDERJIT SINGH S/O DARBARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-005-001/3
(BHOLIAN)
|
2618001000NRG23171120220247914
|
17/11/2022
|
Swaranjit Kaur
|
2618001WL010737
|
Swaranjit Kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
24/11/2022
|
|
6635864572
|
|
SWARANJIT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-005-001/35
(BHOLIAN)
|
2618001000NRG23171120220247915
|
17/11/2022
|
Karamjit Kaur
|
2618001WL010737
|
Karamjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864576
|
|
KARAMJIT KAUR W/OMEWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-005-001/45
(BHOLIAN)
|
2618001000NRG23171120220247917
|
17/11/2022
|
Charanjit Kaur
|
2618001WL010737
|
Charanjit Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6635864577
|
|
CHARANJIT KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-005-001/51
(BHOLIAN)
|
2618001000NRG23171120220247918
|
17/11/2022
|
Hardeep Kaur
|
2618001WL010737
|
Hardeep Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864571
|
|
HARDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-005-001/8
(BHOLIAN)
|
2618001000NRG23171120220247970
|
17/11/2022
|
Balvir Kaur
|
2618001WL010740
|
Balvir Kaur
|
00048
|
BKID0006575
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864574
|
|
BALVIR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-005-001/52
(BHOLIAN)
|
2618001000NRG23171120220247919
|
17/11/2022
|
jasvir kaur
|
2618001WL010737
|
jasvir kaur
|
00152
|
HDFC0000803
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864562
|
|
JASVIR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-018-001/102
(BARONGA BULAND)
|
2618001000NRG23171120220247971
|
17/11/2022
|
Shiv Dullari
|
2618001WL010741
|
Shiv Dullari
|
00354
|
PUNB0019100
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864596
|
|
SHIV DULARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-018-001/27
(BARONGA BULAND)
|
2618001000NRG23171120220247973
|
17/11/2022
|
Bhinder kaur
|
2618001WL010741
|
Bhinder kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864595
|
|
BHINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMLOH
|
PB-18-001-018-001/29
(BARONGA BULAND)
|
2618001000NRG23171120220247974
|
17/11/2022
|
Karamjit kaur
|
2618001WL010741
|
Karamjit kaur
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864593
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
AMLOH
|
PB-18-001-018-001/3
(BARONGA BULAND)
|
2618001000NRG23171120220247975
|
17/11/2022
|
Shadi Singh
|
2618001WL010741
|
Shadi Singh
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864594
|
|
SHADI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLOH
|
PB-18-001-018-001/57
(BARONGA BULAND)
|
2618001000NRG23171120220247976
|
17/11/2022
|
Satya Devi
|
2618001WL010741
|
Satya Devi
|
00354
|
PUNB0148810
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864592
|
|
SATYA DEVI WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23171120220247961
|
17/11/2022
|
manjit kaur
|
2618001WL010739
|
manjit kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864581
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-050-001/87
(LAD PUR (T))
|
2618001000NRG23171120220247962
|
17/11/2022
|
manjit kaur
|
2618001WL010739
|
manjit kaur
|
00415
|
SBIN0050018
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864580
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG23171120220247921
|
17/11/2022
|
jasvir kaur
|
2618001WL010738
|
jasvir kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864567
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
AMLOH
|
PB-18-001-050-001/131
(LAD PUR (T))
|
2618001000NRG23171120220247922
|
17/11/2022
|
jasvir kaur
|
2618001WL010738
|
jasvir kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864568
|
|
JASVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
AMLOH
|
PB-18-001-050-001/33
(LAD PUR (T))
|
2618001000NRG23171120220247947
|
17/11/2022
|
Harbans Kaur
|
2618001WL010738
|
Harbans Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864563
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
AMLOH
|
PB-18-001-050-001/33
(LAD PUR (T))
|
2618001000NRG23171120220247948
|
17/11/2022
|
Harbans Kaur
|
2618001WL010738
|
Harbans Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864564
|
|
HARBANS KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG23171120220247953
|
17/11/2022
|
Rani
|
2618001WL010738
|
Rani
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864565
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-050-001/64
(LAD PUR (T))
|
2618001000NRG23171120220247954
|
17/11/2022
|
Rani
|
2618001WL010738
|
Rani
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864566
|
|
RANI W/O HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23171120220247955
|
17/11/2022
|
rajwinder
|
2618001WL010738
|
rajwinder
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864591
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMLOH
|
PB-18-001-050-001/76
(LAD PUR (T))
|
2618001000NRG23171120220247956
|
17/11/2022
|
rajwinder
|
2618001WL010738
|
rajwinder
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864590
|
|
RAJWINDER KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG23171120220247957
|
17/11/2022
|
Manjit Kaur
|
2618001WL010739
|
Manjit Kaur
|
00468
|
UBIN0917834
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864569
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
AMLOH
|
PB-18-001-050-001/81
(LAD PUR (T))
|
2618001000NRG23171120220247958
|
17/11/2022
|
Manjit Kaur
|
2618001WL010739
|
Manjit Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864570
|
|
MANJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG23171120220247959
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010739
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864589
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMLOH
|
PB-18-001-050-001/86
(LAD PUR (T))
|
2618001000NRG23171120220247960
|
17/11/2022
|
Baljinder Kaur
|
2618001WL010739
|
Baljinder Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864588
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG23171120220247963
|
17/11/2022
|
Jaspal Kaur
|
2618001WL010739
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864587
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMLOH
|
PB-18-001-050-001/90
(LAD PUR (T))
|
2618001000NRG23171120220247964
|
17/11/2022
|
Jaspal Kaur
|
2618001WL010739
|
Jaspal Kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864586
|
|
JASPAL KAUR WO NATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23171120220247965
|
17/11/2022
|
karamjit kaur
|
2618001WL010739
|
karamjit kaur
|
00468
|
UBIN0917834
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635864585
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLOH
|
PB-18-001-050-001/91
(LAD PUR (T))
|
2618001000NRG23171120220247966
|
17/11/2022
|
karamjit kaur
|
2618001WL010739
|
karamjit kaur
|
00468
|
UBIN0917834
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864584
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
34
|
AMLOH
|
PB-18-001-050-001/95
(LAD PUR (T))
|
2618001000NRG23171120220247967
|
17/11/2022
|
jaswinder kaur
|
2618001WL010739
|
jaswinder kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635864583
|
|
HARMAN SINGH S/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
AMLOH
|
PB-18-001-050-001/95
(LAD PUR (T))
|
2618001000NRG23171120220247968
|
17/11/2022
|
jaswinder kaur
|
2618001WL010739
|
jaswinder kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635864582
|
|
HARMAN SINGH S/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|