|
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-18-001-065-001/70
(MARARU)
|
2618001000NRG23240520220019489
|
24/05/2022
|
surjit singh
|
2618001WL000988
|
surjit singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198403
|
|
surjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
AMLOH
|
PB-18-001-022-001/9
(DADHERI)
|
2618001000NRG23240520220019471
|
24/05/2022
|
Jaswinder kaur
|
2618001WL000987
|
Jaswinder kaur
|
00078
|
CNRB0004332
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670198426
|
|
Jaswinderkaur
|
()
|
|
3
|
AMLOH
|
PB-18-001-065-001/40
(MARARU)
|
2618001000NRG23240520220019482
|
24/05/2022
|
Gurmel Singh
|
2618001WL000988
|
Gurmel Singh
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198405
|
|
GurmelSingh
|
()
|
|
4
|
AMLOH
|
PB-18-001-065-001/50
(MARARU)
|
2618001000NRG23240520220019485
|
24/05/2022
|
Rajani
|
2618001WL000988
|
Rajani
|
00078
|
CNRB0004332
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198406
|
|
Rajani
|
()
|
|
5
|
AMLOH
|
PB-18-001-065-001/56
(MARARU)
|
2618001000NRG23240520220019486
|
24/05/2022
|
Swaran Singh
|
2618001WL000988
|
Swaran Singh
|
00078
|
CNRB0004332
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670198404
|
|
SwaranSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
AMLOH
|
PB-18-001-022-001/1
(DADHERI)
|
2618001000NRG23240520220019447
|
24/05/2022
|
Charanjit Kaur
|
2618001WL000987
|
Charanjit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670198424
|
|
CharanjitKaur
|
()
|
|
7
|
AMLOH
|
PB-18-001-022-001/87
(DADHERI)
|
2618001000NRG23240520220019468
|
24/05/2022
|
Baljit Kaur
|
2618001WL000987
|
Baljit Kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670198425
|
|
BaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
AMLOH
|
PB-18-001-052-001/5
(LALON KHURD)
|
2618001000NRG23240520220019310
|
24/05/2022
|
Kuldeep Kaur
|
2618001WL000976
|
Kuldeep Kaur
|
00354
|
PUNB0148810
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198423
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-001-001/76
(ALADAD PUR)
|
2618001000NRG23240520220019363
|
24/05/2022
|
jaspal singh
|
2618001WL000980
|
jaspal singh
|
00415
|
SBIN0050018
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198422
|
|
MR JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
AMLOH
|
PB-18-001-022-001/119
(DADHERI)
|
2618001000NRG23240520220019455
|
24/05/2022
|
Rupak kumar
|
2618001WL000987
|
Rupak kumar
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198421
|
|
MASTER RUPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-052-001/10
(LALON KHURD)
|
2618001000NRG23240520220019285
|
24/05/2022
|
Charan Singh
|
2618001WL000976
|
Charan Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198436
|
|
MR CHARAN SINGH
|
()
|
|
12
|
AMLOH
|
PB-18-001-052-001/136
(LALON KHURD)
|
2618001000NRG23240520220019289
|
24/05/2022
|
Sinder Kaur
|
2618001WL000976
|
Sinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198419
|
|
MR SIDER KAUR
|
()
|
|
13
|
AMLOH
|
PB-18-001-052-001/139
(LALON KHURD)
|
2618001000NRG23240520220019290
|
24/05/2022
|
swarn kaur
|
2618001WL000976
|
swarn kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198413
|
|
MRS SWARAN KAUR
|
()
|
|
14
|
AMLOH
|
PB-18-001-052-001/14
(LALON KHURD)
|
2618001000NRG23240520220019291
|
24/05/2022
|
Harbans Kaur
|
2618001WL000976
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198437
|
|
MRS HARBANS KAUR
|
()
|
|
15
|
AMLOH
|
PB-18-001-052-001/140
(LALON KHURD)
|
2618001000NRG23240520220019292
|
24/05/2022
|
kuldeep kaur
|
2618001WL000976
|
kuldeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198412
|
|
MRS KULDEEP KAUR
|
()
|
|
16
|
AMLOH
|
PB-18-001-052-001/145
(LALON KHURD)
|
2618001000NRG23240520220019293
|
24/05/2022
|
Harjit Kaur
|
2618001WL000976
|
Harjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198433
|
|
MISS HARJIT KAUR
|
()
|
|
17
|
AMLOH
|
PB-18-001-052-001/149
(LALON KHURD)
|
2618001000NRG23240520220019294
|
24/05/2022
|
Paramjeet Kaur
|
2618001WL000976
|
Paramjeet Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198411
|
|
MRS PARAMJIT KAUR
|
()
|
|
18
|
AMLOH
|
PB-18-001-052-001/15
(LALON KHURD)
|
2618001000NRG23240520220019295
|
24/05/2022
|
jaspal kaur
|
2618001WL000976
|
jaspal kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198415
|
|
MRS JASPAL KAUR
|
()
|
|
19
|
AMLOH
|
PB-18-001-052-001/150
(LALON KHURD)
|
2618001000NRG23240520220019296
|
24/05/2022
|
hardeep kaur
|
2618001WL000976
|
hardeep kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198417
|
|
MRS HARDEEP KAUR
|
()
|
|
20
|
AMLOH
|
PB-18-001-052-001/17
(LALON KHURD)
|
2618001000NRG23240520220019298
|
24/05/2022
|
Rano
|
2618001WL000976
|
Rano
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198418
|
|
MRS RANO
|
()
|
|
21
|
AMLOH
|
PB-18-001-052-001/26
(LALON KHURD)
|
2618001000NRG23240520220019299
|
24/05/2022
|
Balvir Kaur
|
2618001WL000976
|
Balvir Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198414
|
|
MRS BALVIR KAUR
|
()
|
|
22
|
AMLOH
|
PB-18-001-052-001/30
(LALON KHURD)
|
2618001000NRG23240520220019301
|
24/05/2022
|
Karmjit Kaur
|
2618001WL000976
|
Karmjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198409
|
|
MISS KARAMJIT KAUR
|
()
|
|
23
|
AMLOH
|
PB-18-001-052-001/34
(LALON KHURD)
|
2618001000NRG23240520220019302
|
24/05/2022
|
Jarnail Kaur
|
2618001WL000976
|
Jarnail Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198439
|
|
MRS JARNAIL KAUR
|
()
|
|
24
|
AMLOH
|
PB-18-001-052-001/35
(LALON KHURD)
|
2618001000NRG23240520220019303
|
24/05/2022
|
Dalbara Singh
|
2618001WL000976
|
Dalbara Singh
|
00415
|
SBIN0050299
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670198416
|
|
MR DALWARA SINGH
|
()
|
|
25
|
AMLOH
|
PB-18-001-052-001/39
(LALON KHURD)
|
2618001000NRG23240520220019304
|
24/05/2022
|
Harinder singh
|
2618001WL000976
|
Harinder singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198442
|
|
MR HARINDER SINGH
|
()
|
|
26
|
AMLOH
|
PB-18-001-052-001/41
(LALON KHURD)
|
2618001000NRG23240520220019305
|
24/05/2022
|
Amarjit Kaur
|
2618001WL000976
|
Amarjit Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198408
|
|
MISS AMARJIT KAUR
|
()
|
|
27
|
AMLOH
|
PB-18-001-052-001/44
(LALON KHURD)
|
2618001000NRG23240520220019307
|
24/05/2022
|
Kuldeep Kaur
|
2618001WL000976
|
Kuldeep Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670198434
|
|
MISS KULDEEP KAUR
|
()
|
|
28
|
AMLOH
|
PB-18-001-052-001/46
(LALON KHURD)
|
2618001000NRG23240520220019308
|
24/05/2022
|
Nasra
|
2618001WL000976
|
Nasra
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198438
|
|
MRS NASARA
|
()
|
|
29
|
AMLOH
|
PB-18-001-052-001/47
(LALON KHURD)
|
2618001000NRG23240520220019309
|
24/05/2022
|
Garnam Kaur
|
2618001WL000976
|
Garnam Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198420
|
|
MRS GARNAM KAUR WO GURNAM SINGH
|
()
|
|
30
|
AMLOH
|
PB-18-001-052-001/52
(LALON KHURD)
|
2618001000NRG23240520220019312
|
24/05/2022
|
Guljar Khan
|
2618001WL000976
|
Guljar Khan
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198441
|
|
MR GULJAR KHAN
|
()
|
|
31
|
AMLOH
|
PB-18-001-052-001/57
(LALON KHURD)
|
2618001000NRG23240520220019315
|
24/05/2022
|
manjit kaur
|
2618001WL000976
|
manjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198435
|
|
MISS MANJIT KAUR
|
()
|
|
32
|
AMLOH
|
PB-18-001-052-001/7
(LALON KHURD)
|
2618001000NRG23240520220019316
|
24/05/2022
|
Harbans Kaur
|
2618001WL000976
|
Harbans Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
28/05/2022
|
|
1670198410
|
|
MISS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-001-001/102
(ALADAD PUR)
|
2618001000NRG23240520220019344
|
24/05/2022
|
Gurwinder Kaur
|
2618001WL000980
|
Gurwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670198407
|
|
GurwinderKaur
|
()
|
|
34
|
AMLOH
|
PB-18-001-001-001/5
(ALADAD PUR)
|
2618001000NRG23240520220019354
|
24/05/2022
|
Harneet kaur
|
2618001WL000980
|
Harneet kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670198440
|
|
Harneetkaur
|
()
|
|
35
|
AMLOH
|
PB-18-001-001-001/78
(ALADAD PUR)
|
2618001000NRG23240520220019364
|
24/05/2022
|
Balwinder Kaur
|
2618001WL000980
|
Balwinder Kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670198430
|
|
BalwinderKaur
|
()
|
|
36
|
AMLOH
|
PB-18-001-001-001/79
(ALADAD PUR)
|
2618001000NRG23240520220019365
|
24/05/2022
|
Sher singh
|
2618001WL000980
|
Sher singh
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670198428
|
|
Shersingh
|
()
|
|
37
|
AMLOH
|
PB-18-001-001-001/81
(ALADAD PUR)
|
2618001000NRG23240520220019366
|
24/05/2022
|
Sinder Kaur
|
2618001WL000980
|
Sinder Kaur
|
00468
|
UBIN0919322
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670198432
|
|
SinderKaur
|
()
|
|
38
|
AMLOH
|
PB-18-001-001-001/84
(ALADAD PUR)
|
2618001000NRG23240520220019367
|
24/05/2022
|
Rajwinder Kaur
|
2618001WL000980
|
Rajwinder Kaur
|
00468
|
UBIN0919322
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670198431
|
|
RajwinderKaur
|
()
|
|
39
|
AMLOH
|
PB-18-001-001-001/88
(ALADAD PUR)
|
2618001000NRG23240520220019368
|
24/05/2022
|
satinder kaur
|
2618001WL000980
|
satinder kaur
|
00468
|
UBIN0919322
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670198427
|
|
satinderkaur
|
()
|
|
40
|
AMLOH
|
PB-18-001-052-001/13
(LALON KHURD)
|
2618001000NRG23240520220019288
|
24/05/2022
|
Paramjit Kaur
|
2618001WL000976
|
Paramjit Kaur
|
00468
|
UBIN0919322
|
1974
|
1974
|
Processed
|
29/05/2022
|
|
1670198429
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|