|
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
|
Lambi
|
PB-16-004-001-001/193
(Abul Khurana)
|
2616004000NRG25250420240006243
|
25/04/2024
|
GURMEET SINGH
|
2616004WL000383
|
GURMEET SINGH
|
00152
|
HDFC0001344
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260695
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-001-001/833
(Abul Khurana)
|
2616004000NRG25250420240006244
|
25/04/2024
|
Bittu ram
|
2616004WL000383
|
Bittu ram
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260692
|
|
MR BITTU RAM SO RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lambi
|
PB-16-004-054-001/173
(Nawan Abul Khurana)
|
2616004000NRG25250420240006245
|
25/04/2024
|
PALI RAM
|
2616004WL000383
|
PALI RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260683
|
|
PALI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-055-001/119
(Uttri Lal Bai)
|
2616004000NRG25250420240006246
|
25/04/2024
|
Veerpal Kaur
|
2616004WL000384
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260689
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lambi
|
PB-16-004-055-001/134
(Uttri Lal Bai)
|
2616004000NRG25250420240006247
|
25/04/2024
|
BALJIT KAUR
|
2616004WL000384
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260686
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lambi
|
PB-16-004-055-001/18
(Uttri Lal Bai)
|
2616004000NRG25250420240006248
|
25/04/2024
|
JASPAL KAUR
|
2616004WL000384
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260685
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-055-001/2
(Uttri Lal Bai)
|
2616004000NRG25250420240006249
|
25/04/2024
|
JASMAIL KAUR.
|
2616004WL000384
|
JASMAIL KAUR.
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260694
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG25250420240006250
|
25/04/2024
|
JASVEER KAUR
|
2616004WL000384
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260687
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-055-001/27
(Uttri Lal Bai)
|
2616004000NRG25250420240006251
|
25/04/2024
|
SURJEET SINGH
|
2616004WL000384
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260684
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lambi
|
PB-16-004-055-001/3
(Uttri Lal Bai)
|
2616004000NRG25250420240006252
|
25/04/2024
|
Tej Kaur.
|
2616004WL000384
|
Tej Kaur.
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260679
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lambi
|
PB-16-004-055-001/318
(Uttri Lal Bai)
|
2616004000NRG25250420240006253
|
25/04/2024
|
GAGANDEEP KAUR
|
2616004WL000384
|
GAGANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260691
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lambi
|
PB-16-004-055-001/339
(Uttri Lal Bai)
|
2616004000NRG25250420240006254
|
25/04/2024
|
GURMAIL SINGH
|
2616004WL000384
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260680
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lambi
|
PB-16-004-055-001/356
(Uttri Lal Bai)
|
2616004000NRG25250420240006255
|
25/04/2024
|
JASWINDER KAUR
|
2616004WL000384
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3400260690
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lambi
|
PB-16-004-055-001/423
(Uttri Lal Bai)
|
2616004000NRG25250420240006256
|
25/04/2024
|
SUKHPREET KAUR
|
2616004WL000384
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3400260693
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lambi
|
PB-16-004-055-001/63
(Uttri Lal Bai)
|
2616004000NRG25250420240006258
|
25/04/2024
|
MANJIT SINGH
|
2616004WL000384
|
MANJIT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260682
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lambi
|
PB-16-004-055-001/71
(Uttri Lal Bai)
|
2616004000NRG25250420240006259
|
25/04/2024
|
Amarjeet kaur
|
2616004WL000384
|
Amarjeet kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260688
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-055-001/520
(Uttri Lal Bai)
|
2616004000NRG25250420240006257
|
25/04/2024
|
RAVIDEEP SINGH
|
2616004WL000384
|
RAVIDEEP SINGH
|
00468
|
UBIN0917826
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3400260681
|
|
RAVIDEEP SINGH S O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31234
|
31234
|
|
|
|
|
|
|
|