|
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-18-001-024-001/20
(DHARGERI)
|
2618001000NRG23231120220257444
|
23/11/2022
|
Mandeep kaur
|
2618001WL011126
|
Mandeep kaur
|
00045
|
BARB0AMLOHX
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393576
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-028-001/101
(GURDAN PUR)
|
2618001000NRG23231120220257405
|
23/11/2022
|
manjit kaur
|
2618001WL011125
|
manjit kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393586
|
|
manjit kaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-028-001/11
(GURDAN PUR)
|
2618001000NRG23231120220257407
|
23/11/2022
|
Malkit Kaur
|
2618001WL011125
|
Malkit Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393573
|
|
Malkit Kaur
|
()
|
|
4
|
AMLOH
|
PB-18-001-028-001/146
(GURDAN PUR)
|
2618001000NRG23231120220257417
|
23/11/2022
|
Gurmit Kaur
|
2618001WL011125
|
Gurmit Kaur
|
00078
|
CNRB0004332
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393557
|
|
Gurmit Kaur
|
()
|
|
5
|
AMLOH
|
PB-18-001-028-001/17
(GURDAN PUR)
|
2618001000NRG23231120220257419
|
23/11/2022
|
Sandeep Kaur
|
2618001WL011125
|
Sandeep Kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393572
|
|
Sandeep Kaur
|
()
|
|
6
|
AMLOH
|
PB-18-001-028-001/33
(GURDAN PUR)
|
2618001000NRG23231120220257455
|
23/11/2022
|
Narinder Kaur
|
2618001WL011127
|
Narinder Kaur
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393585
|
|
Narinder Kaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-028-001/47
(GURDAN PUR)
|
2618001000NRG23231120220257459
|
23/11/2022
|
Darshan Kaur
|
2618001WL011127
|
Darshan Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393574
|
|
Darshan Kaur
|
()
|
|
8
|
AMLOH
|
PB-18-001-028-001/54
(GURDAN PUR)
|
2618001000NRG23231120220257463
|
23/11/2022
|
Sinder Kaur
|
2618001WL011127
|
Sinder Kaur
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393558
|
|
Sinder Kaur
|
()
|
|
9
|
AMLOH
|
PB-18-001-028-001/70
(GURDAN PUR)
|
2618001000NRG23231120220257430
|
23/11/2022
|
Balvir kaur
|
2618001WL011125
|
Balvir kaur
|
00078
|
CNRB0004332
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393571
|
|
Balvir kaur
|
()
|
|
10
|
AMLOH
|
PB-18-001-028-001/89
(GURDAN PUR)
|
2618001000NRG23231120220257436
|
23/11/2022
|
GURDIAL SINGH
|
2618001WL011125
|
GURDIAL SINGH
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393575
|
|
GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-028-001/111
(GURDAN PUR)
|
2618001000NRG23231120220257408
|
23/11/2022
|
gurwinder kaur
|
2618001WL011125
|
gurwinder kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393565
|
|
gurwinder kaur
|
()
|
|
12
|
AMLOH
|
PB-18-001-028-001/117
(GURDAN PUR)
|
2618001000NRG23231120220257409
|
23/11/2022
|
balwinder singh
|
2618001WL011125
|
balwinder singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393568
|
|
balwinder singh
|
()
|
|
13
|
AMLOH
|
PB-18-001-028-001/119
(GURDAN PUR)
|
2618001000NRG23231120220257410
|
23/11/2022
|
sarabjit kaur
|
2618001WL011125
|
sarabjit kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393570
|
|
sarabjit kaur
|
()
|
|
14
|
AMLOH
|
PB-18-001-028-001/129
(GURDAN PUR)
|
2618001000NRG23231120220257412
|
23/11/2022
|
Harbhajan Kaur
|
2618001WL011125
|
Harbhajan Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393559
|
|
Harbhajan Kaur
|
()
|
|
15
|
AMLOH
|
PB-18-001-028-001/130
(GURDAN PUR)
|
2618001000NRG23231120220257413
|
23/11/2022
|
JASWINDER KAUR
|
2618001WL011125
|
JASWINDER KAUR
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393566
|
|
JASWINDER KAUR
|
()
|
|
16
|
AMLOH
|
PB-18-001-028-001/131
(GURDAN PUR)
|
2618001000NRG23231120220257414
|
23/11/2022
|
manjeet kaur
|
2618001WL011125
|
manjeet kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393569
|
|
manjeet kaur
|
()
|
|
17
|
AMLOH
|
PB-18-001-028-001/137
(GURDAN PUR)
|
2618001000NRG23231120220257415
|
23/11/2022
|
harpreet kaur
|
2618001WL011125
|
harpreet kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393561
|
|
harpreet kaur
|
()
|
|
18
|
AMLOH
|
PB-18-001-028-001/142
(GURDAN PUR)
|
2618001000NRG23231120220257416
|
23/11/2022
|
Avtar singh
|
2618001WL011125
|
Avtar singh
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676393563
|
|
Avtar singh
|
()
|
|
19
|
AMLOH
|
PB-18-001-028-001/147
(GURDAN PUR)
|
2618001000NRG23231120220257418
|
23/11/2022
|
Kulwant kaur
|
2618001WL011125
|
Kulwant kaur
|
00349
|
PSIB0000686
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393560
|
|
Kulwant kaur
|
()
|
|
20
|
AMLOH
|
PB-18-001-028-001/86
(GURDAN PUR)
|
2618001000NRG23231120220257434
|
23/11/2022
|
Jaswant Kaur
|
2618001WL011125
|
Jaswant Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676393583
|
|
Jaswant Kaur
|
()
|
|
21
|
AMLOH
|
PB-18-001-028-001/87
(GURDAN PUR)
|
2618001000NRG23231120220257435
|
23/11/2022
|
Sarbjit Kaur
|
2618001WL011125
|
Sarbjit Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393567
|
|
Sarbjit Kaur
|
()
|
|
22
|
AMLOH
|
PB-18-001-028-001/91
(GURDAN PUR)
|
2618001000NRG23231120220257438
|
23/11/2022
|
sumanjit kaur
|
2618001WL011125
|
sumanjit kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393584
|
|
sumanjit kaur
|
()
|
|
23
|
AMLOH
|
PB-18-001-028-001/96
(GURDAN PUR)
|
2618001000NRG23231120220257439
|
23/11/2022
|
Amar Kaur
|
2618001WL011125
|
Amar Kaur
|
00349
|
PSIB0000686
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393562
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
24
|
AMLOH
|
PB-18-001-028-001/127
(GURDAN PUR)
|
2618001000NRG23231120220257411
|
23/11/2022
|
balvir kaur
|
2618001WL011125
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393582
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-024-001/103
(DHARGERI)
|
2618001000NRG23231120220257441
|
23/11/2022
|
harpreet kaur
|
2618001WL011126
|
harpreet kaur
|
00354
|
PUNB0148810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393564
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
AMLOH
|
PB-18-001-024-001/104
(DHARGERI)
|
2618001000NRG23231120220257442
|
23/11/2022
|
manjit kaur
|
2618001WL011126
|
manjit kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393579
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
()
|
|
27
|
AMLOH
|
PB-18-001-024-001/42
(DHARGERI)
|
2618001000NRG23231120220257445
|
23/11/2022
|
mandeep kaur
|
2618001WL011126
|
mandeep kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393580
|
|
MRS MANDEEP KAUR WO LAKHVEER SINGH
|
()
|
|
28
|
AMLOH
|
PB-18-001-024-001/65
(DHARGERI)
|
2618001000NRG23231120220257448
|
23/11/2022
|
Paramjit kaur
|
2618001WL011126
|
Paramjit kaur
|
00415
|
SBIN0011832
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676393581
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
()
|
|
29
|
AMLOH
|
PB-18-001-024-001/84
(DHARGERI)
|
2618001000NRG23231120220257450
|
23/11/2022
|
Kamaljit kaur
|
2618001WL011126
|
Kamaljit kaur
|
00415
|
SBIN0011832
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676393577
|
|
MRS KAMALJIT KAUR SO MAGHAR SINGH
|
()
|
|
30
|
AMLOH
|
PB-18-001-024-001/85
(DHARGERI)
|
2618001000NRG23231120220257451
|
23/11/2022
|
Lakhwinder kaur
|
2618001WL011126
|
Lakhwinder kaur
|
00415
|
SBIN0011832
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676393578
|
|
MRS LAKHWINDER KAUR WO KASMIRA SINGH
|
()
|
|
31
|
AMLOH
|
PB-18-001-028-001/104
(GURDAN PUR)
|
2618001000NRG23231120220257406
|
23/11/2022
|
pritpal kaur
|
2618001WL011125
|
pritpal kaur
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676393587
|
|
MRS PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|