|
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-18-001-045-001/160
(KAPOOR GARH)
|
2618001000NRG23280620220052447
|
28/06/2022
|
Manjit Kaur
|
2618001WL002602
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567389
|
|
MANJIT KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
AMLOH
|
PB-18-001-045-001/236
(KAPOOR GARH)
|
2618001000NRG23280620220052453
|
28/06/2022
|
Krishana Devi
|
2618001WL002602
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567390
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLOH
|
PB-18-001-045-001/293
(KAPOOR GARH)
|
2618001000NRG23280620220052440
|
28/06/2022
|
Punnan Ram
|
2618001WL002601
|
Punnan Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567388
|
|
PUNNAN RAM S ON SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
AMLOH
|
PB-18-001-045-001/27
(KAPOOR GARH)
|
2618001000NRG23280620220052458
|
28/06/2022
|
swaranjit kaur
|
2618001WL002602
|
swaranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567395
|
|
SWARANJIT KAUR W/O BALBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
AMLOH
|
PB-18-001-045-001/281
(KAPOOR GARH)
|
2618001000NRG23280620220052439
|
28/06/2022
|
Kiranjit Kaur
|
2618001WL002601
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567386
|
|
MISS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLOH
|
PB-18-001-045-001/326
(KAPOOR GARH)
|
2618001000NRG23280620220052442
|
28/06/2022
|
pammi devi
|
2618001WL002601
|
pammi devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567387
|
|
PAMI DEVI W O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
AMLOH
|
PB-18-001-045-001/24
(KAPOOR GARH)
|
2618001000NRG23280620220052454
|
28/06/2022
|
Gian Chand
|
2618001WL002602
|
Gian Chand
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567394
|
|
MR GIAN CHAND SO KHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLOH
|
PB-18-001-045-001/274
(KAPOOR GARH)
|
2618001000NRG23280620220052438
|
28/06/2022
|
Sodhi Ram
|
2618001WL002601
|
Sodhi Ram
|
00415
|
SBIN0011832
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567378
|
|
MR SODHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
AMLOH
|
PB-18-001-045-001/11
(KAPOOR GARH)
|
2618001000NRG23280620220052444
|
28/06/2022
|
GURMEET KAUR
|
2618001WL002602
|
GURMEET KAUR
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567380
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLOH
|
PB-18-001-045-001/114
(KAPOOR GARH)
|
2618001000NRG23280620220052445
|
28/06/2022
|
Sukhwinder Kaur
|
2618001WL002602
|
Sukhwinder Kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567384
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLOH
|
PB-18-001-045-001/149
(KAPOOR GARH)
|
2618001000NRG23280620220052446
|
28/06/2022
|
Bimla
|
2618001WL002602
|
Bimla
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2899567379
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLOH
|
PB-18-001-045-001/161
(KAPOOR GARH)
|
2618001000NRG23280620220052448
|
28/06/2022
|
Mahindro devi
|
2618001WL002602
|
Mahindro devi
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567385
|
|
MAHINDRO DEVI W O CHUHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
AMLOH
|
PB-18-001-045-001/187
(KAPOOR GARH)
|
2618001000NRG23280620220052450
|
28/06/2022
|
Pawan Kaur
|
2618001WL002602
|
Pawan Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567381
|
|
MRS PAWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLOH
|
PB-18-001-045-001/242
(KAPOOR GARH)
|
2618001000NRG23280620220052455
|
28/06/2022
|
Ranjit Singh
|
2618001WL002602
|
Ranjit Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567392
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLOH
|
PB-18-001-045-001/243
(KAPOOR GARH)
|
2618001000NRG23280620220052456
|
28/06/2022
|
Jangir Singh
|
2618001WL002602
|
Jangir Singh
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567391
|
|
MR JANGIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLOH
|
PB-18-001-045-001/324
(KAPOOR GARH)
|
2618001000NRG23280620220052441
|
28/06/2022
|
gurmeet kaur
|
2618001WL002601
|
gurmeet kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567382
|
|
GURMEET KAUR W/O MANJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
17
|
AMLOH
|
PB-18-001-045-001/7
(KAPOOR GARH)
|
2618001000NRG23280620220052462
|
28/06/2022
|
Kiranjit kaur
|
2618001WL002602
|
Kiranjit kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567383
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLOH
|
PB-18-001-045-001/95
(KAPOOR GARH)
|
2618001000NRG23280620220052464
|
28/06/2022
|
Rakwinder Kaur
|
2618001WL002602
|
Rakwinder Kaur
|
00415
|
SBIN0050299
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2899567393
|
|
RAKVINDER KAUR W/O BHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|