|
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-16-004-042-001/13
(Bhullar Wala)
|
2616004000NRG23091120220251941
|
09/11/2022
|
RURHA SINGH
|
2616004WL006770
|
RURHA SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575974
|
|
RURHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-026-001/153
(Dabwali Malko ki)
|
2616004000NRG23091120220251955
|
09/11/2022
|
Parmjeet Kaur
|
2616004WL006771
|
Parmjeet Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495575975
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-026-001/10
(Dabwali Malko ki)
|
2616004000NRG23091120220251961
|
09/11/2022
|
DEVA NAND
|
2616004WL006772
|
DEVA NAND
|
00354
|
PUNB0025110
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495575976
|
|
DEVA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-026-001/137
(Dabwali Malko ki)
|
2616004000NRG23091120220251944
|
09/11/2022
|
JASPAL KAUR
|
2616004WL006771
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495575978
|
|
MRS JASPAL KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-026-001/140
(Dabwali Malko ki)
|
2616004000NRG23091120220251947
|
09/11/2022
|
CHATU SINGH
|
2616004WL006771
|
CHATU SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495575977
|
|
CHETU SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-026-001/142
(Dabwali Malko ki)
|
2616004000NRG23091120220251950
|
09/11/2022
|
NACHATAR SINGH
|
2616004WL006771
|
NACHATAR SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575981
|
|
MR NACHHATAR SINGH
|
()
|
|
7
|
Lambi
|
PB-16-004-026-001/142
(Dabwali Malko ki)
|
2616004000NRG23091120220251949
|
09/11/2022
|
NASEEB KAUR
|
2616004WL006771
|
NASEEB KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495575980
|
|
MR NACHHATAR SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-026-001/145
(Dabwali Malko ki)
|
2616004000NRG23091120220251951
|
09/11/2022
|
JASVIR KAUR
|
2616004WL006771
|
JASVIR KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495575984
|
|
MRS JASVIR KAUR WO SATPAL SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-026-001/147
(Dabwali Malko ki)
|
2616004000NRG23091120220251952
|
09/11/2022
|
RAJBINDER SINGH
|
2616004WL006771
|
RAJBINDER SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495575983
|
|
MR RAJBINDER SINGH SO HARDAM SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-026-001/152
(Dabwali Malko ki)
|
2616004000NRG23091120220251954
|
09/11/2022
|
JASPAL KAUR
|
2616004WL006771
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575982
|
|
MRS HARPAL KAUR WO NATHA SINGH
|
()
|
|
11
|
Lambi
|
PB-16-004-026-001/157
(Dabwali Malko ki)
|
2616004000NRG23091120220251958
|
09/11/2022
|
HARPAL KAUR
|
2616004WL006771
|
HARPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575979
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-042-001/265
(Bhullar Wala)
|
2616004000NRG23091120220251943
|
09/11/2022
|
ARSHDEEP SINGH
|
2616004WL006770
|
ARSHDEEP SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495575985
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|