|
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-18-001-029-001/2
(GHUTIND)
|
2618001000NRG23280420220003771
|
28/04/2022
|
Jagtar Singh
|
2618001WL000230
|
Jagtar Singh
|
00045
|
BARB0AMLOHX
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168854
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
AMLOH
|
PB-18-001-082-001/98
(SHAH PUR)
|
2618001000NRG23280420220003636
|
28/04/2022
|
Naranjan Singh
|
2618001WL000222
|
Naranjan Singh
|
00045
|
BARB0AMLOHX
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168889
|
|
NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
AMLOH
|
PB-18-001-068-001/10
(NARAIN GARH)
|
2618001000NRG23280420220003599
|
28/04/2022
|
Sarjeet Kaur
|
2618001WL000220
|
Sarjeet Kaur
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168880
|
|
SARJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
AMLOH
|
PB-18-001-068-001/112
(NARAIN GARH)
|
2618001000NRG23280420220003601
|
28/04/2022
|
balwinder kaur
|
2618001WL000220
|
balwinder kaur
|
00048
|
BKID0006575
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088168882
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
AMLOH
|
PB-18-001-068-001/124
(NARAIN GARH)
|
2618001000NRG23280420220003602
|
28/04/2022
|
Amarjeet Kaur
|
2618001WL000220
|
Amarjeet Kaur
|
00048
|
BKID0006575
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168884
|
|
AMARJEET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
AMLOH
|
PB-18-001-068-001/127
(NARAIN GARH)
|
2618001000NRG23280420220003603
|
28/04/2022
|
Mohan Singh
|
2618001WL000220
|
Mohan Singh
|
00048
|
BKID0006575
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168877
|
|
MOHAN SINGH SO JAGAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
AMLOH
|
PB-18-001-068-001/32
(NARAIN GARH)
|
2618001000NRG23280420220003608
|
28/04/2022
|
Mukhtiar Singh
|
2618001WL000220
|
Mukhtiar Singh
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168881
|
|
MUKHTIAR SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
AMLOH
|
PB-18-001-068-001/35
(NARAIN GARH)
|
2618001000NRG23280420220003609
|
28/04/2022
|
Jasvir kaur
|
2618001WL000220
|
Jasvir kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168878
|
|
JASVIR KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLOH
|
PB-18-001-068-001/46
(NARAIN GARH)
|
2618001000NRG23280420220003611
|
28/04/2022
|
Jasvir Kaur
|
2618001WL000220
|
Jasvir Kaur
|
00048
|
BKID0006575
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168879
|
|
JASVEER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
AMLOH
|
PB-18-001-068-001/47
(NARAIN GARH)
|
2618001000NRG23280420220003612
|
28/04/2022
|
Jaswinder Kaur
|
2618001WL000220
|
Jaswinder Kaur
|
00048
|
BKID0006575
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168883
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
AMLOH
|
PB-18-001-029-001/38
(GHUTIND)
|
2618001000NRG23280420220003772
|
28/04/2022
|
garibu
|
2618001WL000230
|
garibu
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168855
|
|
GARIBU
|
CANARA BANK(508532)
|
|
12
|
AMLOH
|
PB-18-001-029-001/41
(GHUTIND)
|
2618001000NRG23280420220003773
|
28/04/2022
|
mandeep kaur
|
2618001WL000230
|
mandeep kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168865
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
AMLOH
|
PB-18-001-029-001/48
(GHUTIND)
|
2618001000NRG23280420220003774
|
28/04/2022
|
Jaswinder kaur
|
2618001WL000230
|
Jaswinder kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168861
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
AMLOH
|
PB-18-001-029-001/49
(GHUTIND)
|
2618001000NRG23280420220003775
|
28/04/2022
|
Darshan Kaur
|
2618001WL000230
|
Darshan Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168860
|
|
DARSHAN KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
AMLOH
|
PB-18-001-029-001/58
(GHUTIND)
|
2618001000NRG23280420220003776
|
28/04/2022
|
Jasvir Kaur
|
2618001WL000230
|
Jasvir Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168856
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
AMLOH
|
PB-18-001-029-001/63
(GHUTIND)
|
2618001000NRG23280420220003777
|
28/04/2022
|
Paramjit Kaur
|
2618001WL000230
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168857
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
AMLOH
|
PB-18-001-029-001/64
(GHUTIND)
|
2618001000NRG23280420220003778
|
28/04/2022
|
Bhupinder kaur
|
2618001WL000230
|
Bhupinder kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088168859
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
AMLOH
|
PB-18-001-029-001/72
(GHUTIND)
|
2618001000NRG23280420220003779
|
28/04/2022
|
Manjit Kaur
|
2618001WL000230
|
Manjit Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168887
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
AMLOH
|
PB-18-001-029-001/73
(GHUTIND)
|
2618001000NRG23280420220003780
|
28/04/2022
|
Jaspal Kaur
|
2618001WL000230
|
Jaspal Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168862
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLOH
|
PB-18-001-029-001/9
(GHUTIND)
|
2618001000NRG23280420220003784
|
28/04/2022
|
baljit kaur
|
2618001WL000231
|
baljit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168858
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
AMLOH
|
PB-18-001-082-001/128
(SHAH PUR)
|
2618001000NRG23280420220003635
|
28/04/2022
|
Bhag Singh
|
2618001WL000222
|
Bhag Singh
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168886
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
22
|
AMLOH
|
PB-18-001-082-001/68
(SHAH PUR)
|
2618001000NRG23280420220003652
|
28/04/2022
|
Kulwinder Kaur
|
2618001WL000223
|
Kulwinder Kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168864
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
23
|
AMLOH
|
PB-18-001-082-001/77
(SHAH PUR)
|
2618001000NRG23280420220003653
|
28/04/2022
|
Gurmit Kaur
|
2618001WL000223
|
Gurmit Kaur
|
00078
|
CNRB0002128
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088168863
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
24
|
AMLOH
|
PB-18-001-082-001/85
(SHAH PUR)
|
2618001000NRG23280420220003654
|
28/04/2022
|
Swarnjit kaur
|
2618001WL000223
|
Swarnjit kaur
|
00078
|
CNRB0002128
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168888
|
|
SWARANJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
25
|
AMLOH
|
PB-18-001-057-001/10
(MIAN PUR)
|
2618001000NRG23280420220003617
|
28/04/2022
|
Balwinder Kaur
|
2618001WL000221
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168870
|
|
BALWINDER KAUR W/O MAKHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
AMLOH
|
PB-18-001-057-001/15
(MIAN PUR)
|
2618001000NRG23280420220003618
|
28/04/2022
|
Baldev kaur
|
2618001WL000221
|
Baldev kaur
|
00152
|
HDFC0003170
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168871
|
|
MS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLOH
|
PB-18-001-057-001/26
(MIAN PUR)
|
2618001000NRG23280420220003620
|
28/04/2022
|
Ajaib singh
|
2618001WL000221
|
Ajaib singh
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168872
|
|
AJAIB SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
AMLOH
|
PB-18-001-057-001/43
(MIAN PUR)
|
2618001000NRG23280420220003624
|
28/04/2022
|
mahinder kaur
|
2618001WL000221
|
mahinder kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168873
|
|
MAHINDER KAUR W/O SATPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
AMLOH
|
PB-18-001-057-001/45
(MIAN PUR)
|
2618001000NRG23280420220003625
|
28/04/2022
|
Lachhmi kaur
|
2618001WL000221
|
Lachhmi kaur
|
00152
|
HDFC0003170
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088168874
|
|
MISS LACHMI LUCHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLOH
|
PB-18-001-057-001/5
(MIAN PUR)
|
2618001000NRG23280420220003628
|
28/04/2022
|
Balwinder Kaur
|
2618001WL000221
|
Balwinder Kaur
|
00152
|
HDFC0003170
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168868
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLOH
|
PB-18-001-057-001/7
(MIAN PUR)
|
2618001000NRG23280420220003634
|
28/04/2022
|
Shinder Kaur
|
2618001WL000221
|
Shinder Kaur
|
00152
|
HDFC0003170
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168869
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
32
|
AMLOH
|
PB-18-001-082-001/110
(SHAH PUR)
|
2618001000NRG23280420220003639
|
28/04/2022
|
Baljeet Kaur
|
2618001WL000223
|
Baljeet Kaur
|
00168
|
ICIC0000004
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168866
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
AMLOH
|
PB-18-001-068-001/26
(NARAIN GARH)
|
2618001000NRG23280420220003606
|
28/04/2022
|
Paramjit Kaur
|
2618001WL000220
|
Paramjit Kaur
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168891
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMLOH
|
PB-18-001-068-001/30
(NARAIN GARH)
|
2618001000NRG23280420220003607
|
28/04/2022
|
Baljit Kaur
|
2618001WL000220
|
Baljit Kaur
|
00349
|
PSIB0000686
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168852
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMLOH
|
PB-18-001-068-001/45
(NARAIN GARH)
|
2618001000NRG23280420220003610
|
28/04/2022
|
Salamat
|
2618001WL000220
|
Salamat
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088168890
|
|
SALAMAT WO KALA KHAN
|
BANK OF INDIA(508505)
|
|
36
|
AMLOH
|
PB-18-001-068-001/48
(NARAIN GARH)
|
2618001000NRG23280420220003613
|
28/04/2022
|
Harjit kaur
|
2618001WL000220
|
Harjit kaur
|
00349
|
PSIB0000686
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088168853
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
37
|
AMLOH
|
PB-18-001-068-001/59
(NARAIN GARH)
|
2618001000NRG23280420220003614
|
28/04/2022
|
Mohinder Singh
|
2618001WL000220
|
Mohinder Singh
|
00349
|
PSIB0000686
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168851
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
AMLOH
|
PB-18-001-082-001/116
(SHAH PUR)
|
2618001000NRG23280420220003640
|
28/04/2022
|
Gurdial Kaur
|
2618001WL000223
|
Gurdial Kaur
|
00415
|
SBIN0011832
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088168867
|
|
GURDIAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
AMLOH
|
PB-18-001-082-001/106
(SHAH PUR)
|
2618001000NRG23280420220003638
|
28/04/2022
|
Hardeep Kaur
|
2618001WL000223
|
Hardeep Kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168875
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLOH
|
PB-18-001-082-001/121
(SHAH PUR)
|
2618001000NRG23280420220003642
|
28/04/2022
|
Baldev Singh
|
2618001WL000223
|
Baldev Singh
|
00415
|
SBIN0050018
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088168885
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLOH
|
PB-18-001-082-001/52
(SHAH PUR)
|
2618001000NRG23280420220003650
|
28/04/2022
|
amarjit kaur
|
2618001WL000223
|
amarjit kaur
|
00415
|
SBIN0050018
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088168876
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|