|
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-16-004-020-001/24
(Khudian Maha singh)
|
2616004000NRG18061020220319596
|
17/11/2022
|
AMANDEEP SINGH
|
2616004WL0004065
|
AMANDEEP SINGH
|
00152
|
HDFC0003194
|
1864
|
1864
|
Processed
|
24/11/2022
|
|
6636923648
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-049-001/16
(Rasulpur Kera)
|
2616004000NRG18171120220319613
|
17/11/2022
|
ANOOP SINGH
|
2616004WL0004070
|
ANOOP SINGH
|
00349
|
PSIB0000557
|
932
|
932
|
Processed
|
24/11/2022
|
|
6636923649
|
|
ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-042-001/52
(Bhullar Wala)
|
2616004000NRG18191020220319603
|
17/11/2022
|
PARKASH LAL
|
2616004WL0004066
|
PARKASH LAL
|
00349
|
PSIB0021191
|
466
|
466
|
Processed
|
24/11/2022
|
|
6636923650
|
|
PARKASH LAL
|
()
|
|
4
|
Lambi
|
PB-16-004-042-001/52
(Bhullar Wala)
|
2616004000NRG18191020220319602
|
17/11/2022
|
PARKASH LAL
|
2616004WL0004066
|
PARKASH LAL
|
00349
|
PSIB0021191
|
699
|
699
|
Processed
|
24/11/2022
|
|
6636923651
|
|
PARKASH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-020-001/20
(Khudian Maha singh)
|
2616004000NRG18061020220319595
|
17/11/2022
|
GOBIND KAUR
|
2616004WL0004065
|
GOBIND KAUR
|
00354
|
PUNB0075500
|
699
|
699
|
Processed
|
24/11/2022
|
|
6636923652
|
|
GOBIND KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-021-001/237
(Kudian Gulab singh)
|
2616004000NRG18061020220319600
|
17/11/2022
|
JAMNA BAI
|
2616004WL0004065
|
JAMNA BAI
|
00354
|
PUNB0075500
|
1165
|
1165
|
Processed
|
24/11/2022
|
|
6636923656
|
|
JAMNA BAI
|
()
|
|
7
|
Lambi
|
PB-16-004-021-001/237
(Kudian Gulab singh)
|
2616004000NRG18061020220319599
|
17/11/2022
|
JAMNA BAI
|
2616004WL0004065
|
JAMNA BAI
|
00354
|
PUNB0075500
|
1398
|
1398
|
Processed
|
24/11/2022
|
|
6636923653
|
|
JAMNA BAI
|
()
|
|
8
|
Lambi
|
PB-16-004-021-001/237
(Kudian Gulab singh)
|
2616004000NRG18061020220319598
|
17/11/2022
|
JAMNA BAI
|
2616004WL0004065
|
JAMNA BAI
|
00354
|
PUNB0075500
|
1165
|
1165
|
Processed
|
24/11/2022
|
|
6636923654
|
|
JAMNA BAI
|
()
|
|
9
|
Lambi
|
PB-16-004-021-001/237
(Kudian Gulab singh)
|
2616004000NRG18061020220319597
|
17/11/2022
|
JAMNA BAI
|
2616004WL0004065
|
JAMNA BAI
|
00354
|
PUNB0075500
|
699
|
699
|
Processed
|
24/11/2022
|
|
6636923655
|
|
JAMNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5126
|
5126
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-029-001/460
(Tappa Khera)
|
2616004000NRG18161120220319610
|
17/11/2022
|
KARMJEET KAUR
|
2616004WL0004068
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
466
|
466
|
Processed
|
24/11/2022
|
|
6636923658
|
|
MRS KARAMJEET KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-029-001/471
(Tappa Khera)
|
2616004000NRG18161120220319611
|
17/11/2022
|
CHARANJEET KAUR
|
2616004WL0004068
|
CHARANJEET KAUR
|
00415
|
SBIN0003193
|
932
|
932
|
Processed
|
24/11/2022
|
|
6636923657
|
|
MRS CHARNJEET KAUR WO MAKHAN SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-029-001/65
(Tappa Khera)
|
2616004000NRG18171120220319612
|
17/11/2022
|
MANPRET KAUR
|
2616004WL0004069
|
MANPRET KAUR
|
00415
|
SBIN0003193
|
699
|
699
|
Processed
|
24/11/2022
|
|
6636923659
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11184
|
11184
|
|
|
|
|
|
|
|