|
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-18-001-060-001/144
(MUGAL MAJRA)
|
2618001000NRG23200420220000960
|
20/04/2022
|
harveer kaur
|
2618001WL000070
|
harveer kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188510
|
|
HARVEER KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-060-001/113
(MUGAL MAJRA)
|
2618001000NRG23200420220000955
|
20/04/2022
|
sher singh
|
2618001WL000070
|
sher singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188530
|
|
SHER SINGH S/O GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
AMLOH
|
PB-18-001-060-001/12
(MUGAL MAJRA)
|
2618001000NRG23200420220000956
|
20/04/2022
|
Jaswinder kaur
|
2618001WL000070
|
Jaswinder kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188533
|
|
JASWINDER KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-060-001/13
(MUGAL MAJRA)
|
2618001000NRG23200420220000959
|
20/04/2022
|
Swarn kaur
|
2618001WL000070
|
Swarn kaur
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188532
|
|
SWARN KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
AMLOH
|
PB-18-001-060-001/37
(MUGAL MAJRA)
|
2618001000NRG23200420220000968
|
20/04/2022
|
Bhajan Kaur
|
2618001WL000070
|
Bhajan Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188531
|
|
BHAJAN KAUR WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-060-001/39
(MUGAL MAJRA)
|
2618001000NRG23200420220000969
|
20/04/2022
|
Chanderwati Devi
|
2618001WL000070
|
Chanderwati Devi
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188528
|
|
CHANDERWATI DEVI W/O KAMAL YADAV
|
BANK OF INDIA(508505)
|
|
7
|
AMLOH
|
PB-18-001-060-001/47
(MUGAL MAJRA)
|
2618001000NRG23200420220000971
|
20/04/2022
|
Balwinder Kaur
|
2618001WL000070
|
Balwinder Kaur
|
00048
|
BKID0006552
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188529
|
|
BALWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-060-001/48
(MUGAL MAJRA)
|
2618001000NRG23200420220000972
|
20/04/2022
|
Kiran Kaur
|
2618001WL000070
|
Kiran Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188527
|
|
KIRAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23200420220000942
|
20/04/2022
|
Sarjeet Kaur
|
2618001WL000069
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088188508
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23200420220000943
|
20/04/2022
|
Mohan Singh
|
2618001WL000069
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088188534
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23200420220000945
|
20/04/2022
|
Mukhtiar Singh
|
2618001WL000069
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088188509
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23200420220000946
|
20/04/2022
|
Jasvir kaur
|
2618001WL000069
|
Jasvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188535
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23200420220000947
|
20/04/2022
|
Jasvir Kaur
|
2618001WL000069
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088188511
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23200420220000948
|
20/04/2022
|
Jaswinder Kaur
|
2618001WL000069
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188536
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG23200420220000949
|
20/04/2022
|
Harjit kaur
|
2618001WL000069
|
Harjit kaur
|
00349
|
PSIB0000686
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188520
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
AMLOH
|
PB-18-001-017-001/23
(BENI JER)
|
2618001000NRG23200420220001190
|
20/04/2022
|
Salima
|
2618001WL000080
|
Salima
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188517
|
|
MRS SALIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-017-001/28
(BENI JER)
|
2618001000NRG23200420220001191
|
20/04/2022
|
Chhinder Kaur
|
2618001WL000080
|
Chhinder Kaur
|
00415
|
SBIN0050018
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188513
|
|
MRS CHHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-017-001/30
(BENI JER)
|
2618001000NRG23200420220001192
|
20/04/2022
|
Satnam Singh
|
2618001WL000080
|
Satnam Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188512
|
|
SATNAM SINGH S O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
AMLOH
|
PB-18-001-017-001/31
(BENI JER)
|
2618001000NRG23200420220001193
|
20/04/2022
|
Ranjit Kaur
|
2618001WL000080
|
Ranjit Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188514
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLOH
|
PB-18-001-017-001/34
(BENI JER)
|
2618001000NRG23200420220001194
|
20/04/2022
|
Malkit kaur
|
2618001WL000080
|
Malkit kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188524
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-017-001/36
(BENI JER)
|
2618001000NRG23200420220001195
|
20/04/2022
|
Bala Singh
|
2618001WL000080
|
Bala Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188522
|
|
MR BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-017-001/40
(BENI JER)
|
2618001000NRG23200420220001196
|
20/04/2022
|
Shinder KAur
|
2618001WL000080
|
Shinder KAur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188515
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-017-001/42
(BENI JER)
|
2618001000NRG23200420220001197
|
20/04/2022
|
Sardara Singh
|
2618001WL000080
|
Sardara Singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188516
|
|
SARDARA SINGH SO VARIAM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
AMLOH
|
PB-18-001-017-001/5
(BENI JER)
|
2618001000NRG23200420220001199
|
20/04/2022
|
kiranpal kaur
|
2618001WL000080
|
kiranpal kaur
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188525
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-017-001/54
(BENI JER)
|
2618001000NRG23200420220001201
|
20/04/2022
|
Balwinder Kaur
|
2618001WL000080
|
Balwinder Kaur
|
00415
|
SBIN0050018
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088188523
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-017-001/85
(BENI JER)
|
2618001000NRG23200420220001204
|
20/04/2022
|
rupinder kaur
|
2618001WL000080
|
rupinder kaur
|
00415
|
SBIN0050018
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188518
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-017-001/97
(BENI JER)
|
2618001000NRG23200420220001205
|
20/04/2022
|
Jaswinder Kaur
|
2618001WL000080
|
Jaswinder Kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188526
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
28
|
AMLOH
|
PB-18-001-017-001/21
(BENI JER)
|
2618001000NRG23200420220001189
|
20/04/2022
|
Kirandeep Kaur
|
2618001WL000080
|
Kirandeep Kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088188521
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMLOH
|
PB-18-001-017-001/99
(BENI JER)
|
2618001000NRG23200420220001206
|
20/04/2022
|
Manjeet Kaur
|
2618001WL000080
|
Manjeet Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088188519
|
|
MANJEET KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42582
|
42582
|
|
|
|
|
|
|
|