|
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-18-001-031-001/34
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001676
|
22/04/2022
|
mandeep kaur
|
2618001WL000104
|
mandeep kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088197464
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-022-001/112
(DADHERI)
|
2618001000NRG23220420220001685
|
22/04/2022
|
Charanjit kaur
|
2618001WL000105
|
Charanjit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197488
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
AMLOH
|
PB-18-001-022-001/113
(DADHERI)
|
2618001000NRG23220420220001686
|
22/04/2022
|
Sarbjit Kaur
|
2618001WL000105
|
Sarbjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197480
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
AMLOH
|
PB-18-001-022-001/115
(DADHERI)
|
2618001000NRG23220420220001687
|
22/04/2022
|
Paramjeet Kaur
|
2618001WL000105
|
Paramjeet Kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197486
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
AMLOH
|
PB-18-001-022-001/50
(DADHERI)
|
2618001000NRG23220420220001689
|
22/04/2022
|
Amarjit Kaur
|
2618001WL000105
|
Amarjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197485
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
AMLOH
|
PB-18-001-022-001/51
(DADHERI)
|
2618001000NRG23220420220001690
|
22/04/2022
|
Baljit Kaur
|
2618001WL000105
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197483
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
7
|
AMLOH
|
PB-18-001-022-001/65
(DADHERI)
|
2618001000NRG23220420220001692
|
22/04/2022
|
Manjit Kaur
|
2618001WL000105
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197484
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
AMLOH
|
PB-18-001-022-001/74
(DADHERI)
|
2618001000NRG23220420220001693
|
22/04/2022
|
Balveer kaur
|
2618001WL000105
|
Balveer kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197482
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLOH
|
PB-18-001-022-001/80
(DADHERI)
|
2618001000NRG23220420220001694
|
22/04/2022
|
Manjit Kaur
|
2618001WL000105
|
Manjit Kaur
|
00078
|
CNRB0004333
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197466
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
AMLOH
|
PB-18-001-022-001/94
(DADHERI)
|
2618001000NRG23220420220001699
|
22/04/2022
|
Satia
|
2618001WL000105
|
Satia
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197481
|
|
SATIA
|
CANARA BANK(508532)
|
|
11
|
AMLOH
|
PB-18-001-022-001/97
(DADHERI)
|
2618001000NRG23220420220001701
|
22/04/2022
|
Pargat Singh
|
2618001WL000105
|
Pargat Singh
|
00078
|
CNRB0004333
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088197487
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
12
|
AMLOH
|
PB-18-001-037-001/43
(JALAL PUR)
|
2618001000NRG23220420220001669
|
22/04/2022
|
Harpreet Kaur
|
2618001WL000103
|
Harpreet Kaur
|
00152
|
HDFC0000803
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197479
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
AMLOH
|
PB-18-001-031-001/7
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001683
|
22/04/2022
|
Balwant Singh
|
2618001WL000104
|
Balwant Singh
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197472
|
|
BALWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
AMLOH
|
PB-18-001-022-001/59
(DADHERI)
|
2618001000NRG23220420220001691
|
22/04/2022
|
Kehar Singh
|
2618001WL000105
|
Kehar Singh
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197468
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-022-001/84
(DADHERI)
|
2618001000NRG23220420220001695
|
22/04/2022
|
Charan Kaur
|
2618001WL000105
|
Charan Kaur
|
00415
|
SBIN0050237
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197469
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
16
|
AMLOH
|
PB-18-001-022-001/88
(DADHERI)
|
2618001000NRG23220420220001697
|
22/04/2022
|
Baljit Kaur
|
2618001WL000105
|
Baljit Kaur
|
00415
|
SBIN0050237
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197473
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLOH
|
PB-18-001-022-001/92
(DADHERI)
|
2618001000NRG23220420220001698
|
22/04/2022
|
Balvir Kaur
|
2618001WL000105
|
Balvir Kaur
|
00415
|
SBIN0050237
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197478
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
AMLOH
|
PB-18-001-022-001/96
(DADHERI)
|
2618001000NRG23220420220001700
|
22/04/2022
|
Jit Kaur
|
2618001WL000105
|
Jit Kaur
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197474
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
19
|
AMLOH
|
PB-18-001-031-001/12
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001670
|
22/04/2022
|
Ranjit Singh
|
2618001WL000104
|
Ranjit Singh
|
00415
|
SBIN0050299
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088197465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
AMLOH
|
PB-18-001-031-001/20
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001672
|
22/04/2022
|
Sukhwinder Kaur
|
2618001WL000104
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197476
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLOH
|
PB-18-001-031-001/26
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001673
|
22/04/2022
|
Sukhwinder kaur
|
2618001WL000104
|
Sukhwinder kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197477
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLOH
|
PB-18-001-031-001/33
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001675
|
22/04/2022
|
kamaljeet Kaur
|
2618001WL000104
|
kamaljeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197471
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLOH
|
PB-18-001-031-001/37
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001677
|
22/04/2022
|
swaranjit Kaur
|
2618001WL000104
|
swaranjit Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088197470
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLOH
|
PB-18-001-031-001/39
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001679
|
22/04/2022
|
Darshan singh
|
2618001WL000104
|
Darshan singh
|
00415
|
SBIN0050299
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088197489
|
|
MR DARSHAN SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLOH
|
PB-18-001-031-001/4
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001680
|
22/04/2022
|
Paramjit kaur
|
2618001WL000104
|
Paramjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197475
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLOH
|
PB-18-001-031-001/40
(HIMAT GARH CHHANA)
|
2618001000NRG23220420220001681
|
22/04/2022
|
gurmeet kaur
|
2618001WL000104
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088197467
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|