|
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-18-001-060-001/101
(MUGAL MAJRA)
|
2618001000NRG23200420220000952
|
20/04/2022
|
Saranjeet Kaur
|
2618001WL000070
|
Saranjeet Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978067
|
|
SaranjeetKaur
|
()
|
|
2
|
AMLOH
|
PB-18-001-060-001/103
(MUGAL MAJRA)
|
2618001000NRG23200420220000953
|
20/04/2022
|
Jasvir kaur
|
2618001WL000070
|
Jasvir kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978061
|
|
Jasvirkaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-060-001/105
(MUGAL MAJRA)
|
2618001000NRG23200420220000954
|
20/04/2022
|
Rajinder kaur
|
2618001WL000070
|
Rajinder kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978062
|
|
Rajinderkaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-060-001/120
(MUGAL MAJRA)
|
2618001000NRG23200420220000957
|
20/04/2022
|
Gyanti Devi
|
2618001WL000070
|
Gyanti Devi
|
00045
|
BARB0DBMUGH
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087978064
|
|
GyantiDevi
|
()
|
|
5
|
AMLOH
|
PB-18-001-060-001/122
(MUGAL MAJRA)
|
2618001000NRG23200420220000958
|
20/04/2022
|
Amarjit Kaur
|
2618001WL000070
|
Amarjit Kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978063
|
|
AmarjitKaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-060-001/158
(MUGAL MAJRA)
|
2618001000NRG23200420220000961
|
20/04/2022
|
DAVINDER KAUR
|
2618001WL000070
|
DAVINDER KAUR
|
00045
|
BARB0DBMUGH
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087978069
|
|
DAVINDERKAUR
|
()
|
|
7
|
AMLOH
|
PB-18-001-060-001/167
(MUGAL MAJRA)
|
2618001000NRG23200420220000962
|
20/04/2022
|
anita
|
2618001WL000070
|
anita
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978065
|
|
anita
|
()
|
|
8
|
AMLOH
|
PB-18-001-060-001/179
(MUGAL MAJRA)
|
2618001000NRG23200420220000963
|
20/04/2022
|
Paramjit Kaur
|
2618001WL000070
|
Paramjit Kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978066
|
|
ParamjitKaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-060-001/26
(MUGAL MAJRA)
|
2618001000NRG23200420220000965
|
20/04/2022
|
neelam bharti
|
2618001WL000070
|
neelam bharti
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978068
|
|
neelambharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-008-001/136
(BADIN PUR)
|
2618001000NRG23200420220001210
|
20/04/2022
|
Parwinder Kaur
|
2618001WL000082
|
Parwinder Kaur
|
00045
|
BARB0KHANNA
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087978070
|
|
ParwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-043-001/108
(KAHANPUR)
|
2618001000NRG23200420220001207
|
20/04/2022
|
mohinder singh
|
2618001WL000081
|
mohinder singh
|
00048
|
BKID0006523
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087978071
|
|
mohindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-060-001/21
(MUGAL MAJRA)
|
2618001000NRG23200420220000964
|
20/04/2022
|
Avtar Kaur
|
2618001WL000070
|
Avtar Kaur
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087978073
|
|
AvtarKaur
|
()
|
|
13
|
AMLOH
|
PB-18-001-060-001/36
(MUGAL MAJRA)
|
2618001000NRG23200420220000967
|
20/04/2022
|
Joginder kaur
|
2618001WL000070
|
Joginder kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978074
|
|
Joginderkaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-060-001/46
(MUGAL MAJRA)
|
2618001000NRG23200420220000970
|
20/04/2022
|
Manjit Kaur
|
2618001WL000070
|
Manjit Kaur
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978072
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
AMLOH
|
PB-18-001-017-001/101
(BENI JER)
|
2618001000NRG23200420220001188
|
20/04/2022
|
babita devi
|
2618001WL000080
|
babita devi
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978079
|
|
babitadevi
|
()
|
|
16
|
AMLOH
|
PB-18-001-017-001/50
(BENI JER)
|
2618001000NRG23200420220001200
|
20/04/2022
|
klaso kaur
|
2618001WL000080
|
klaso kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978078
|
|
klasokaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-017-001/84
(BENI JER)
|
2618001000NRG23200420220001203
|
20/04/2022
|
Sarabjit kaur
|
2618001WL000080
|
Sarabjit kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978077
|
|
Sarabjitkaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-068-001/154
(NARAIN GARH)
|
2618001000NRG23200420220000944
|
20/04/2022
|
Baljinder Kaur
|
2618001WL000069
|
Baljinder Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978075
|
|
BaljinderKaur
|
()
|
|
19
|
AMLOH
|
PB-18-001-068-001/6
(NARAIN GARH)
|
2618001000NRG23200420220000950
|
20/04/2022
|
Sandeep Kaur
|
2618001WL000069
|
Sandeep Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087978076
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
AMLOH
|
PB-18-001-068-001/95
(NARAIN GARH)
|
2618001000NRG23200420220000951
|
20/04/2022
|
Ranjit Kaur
|
2618001WL000069
|
Ranjit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978080
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
AMLOH
|
PB-18-001-008-001/13
(BADIN PUR)
|
2618001000NRG23200420220001209
|
20/04/2022
|
Kamaldeep Kaur
|
2618001WL000082
|
Kamaldeep Kaur
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087978081
|
|
KamaldeepKaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-043-001/37
(KAHANPUR)
|
2618001000NRG23200420220001208
|
20/04/2022
|
Tejinder Singh
|
2618001WL000081
|
Tejinder Singh
|
00354
|
PUNB0175620
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087978082
|
|
TejinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
AMLOH
|
PB-18-001-017-001/1
(BENI JER)
|
2618001000NRG23200420220001187
|
20/04/2022
|
gurdeep kaur
|
2618001WL000080
|
gurdeep kaur
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978083
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-060-001/32
(MUGAL MAJRA)
|
2618001000NRG23200420220000966
|
20/04/2022
|
Rajwant kaur
|
2618001WL000070
|
Rajwant kaur
|
00462
|
UCBA0001942
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087978086
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-017-001/49
(BENI JER)
|
2618001000NRG23200420220001198
|
20/04/2022
|
Sukhwinder kaur
|
2618001WL000080
|
Sukhwinder kaur
|
00468
|
UBIN0919322
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087978084
|
|
Sukhwinderkaur
|
()
|
|
26
|
AMLOH
|
PB-18-001-017-001/77
(BENI JER)
|
2618001000NRG23200420220001202
|
20/04/2022
|
Jaswinder Kaur
|
2618001WL000080
|
Jaswinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087978085
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|