|
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-16-004-012-001/74
(Khakhan Wali)
|
2616004000NRG25200420240003894
|
20/04/2024
|
JANGIR RAM
|
2616004WL000231
|
JANGIR RAM
|
00114
|
UTIB0SMCC01
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371231126
|
|
JANGIR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-050-001/63
(Roran wali)
|
2616004000NRG25180420240003277
|
20/04/2024
|
DHARAMPREET SINGH
|
2616004WL000202
|
DHARAMPREET SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371231125
|
|
DHARAMPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-050-001/106
(Roran wali)
|
2616004000NRG25180420240003272
|
20/04/2024
|
Manjit Kaur
|
2616004WL000202
|
Manjit Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371231130
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-050-001/198
(Roran wali)
|
2616004000NRG25180420240003273
|
20/04/2024
|
SOMA SINGH
|
2616004WL000202
|
SOMA SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231133
|
|
SOMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lambi
|
PB-16-004-050-001/207
(Roran wali)
|
2616004000NRG25180420240003274
|
20/04/2024
|
MANJINDER KAUR
|
2616004WL000202
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371231121
|
|
MANJINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-050-001/266
(Roran wali)
|
2616004000NRG25180420240003275
|
20/04/2024
|
RAMAN KAUR
|
2616004WL000202
|
RAMAN KAUR
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231120
|
|
RAVAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-050-001/32
(Roran wali)
|
2616004000NRG25180420240003276
|
20/04/2024
|
SUKHDEV SINGH
|
2616004WL000202
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
29/04/2024
|
|
3371231132
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-050-001/75
(Roran wali)
|
2616004000NRG25180420240003278
|
20/04/2024
|
MANGAL SINGH
|
2616004WL000202
|
MANGAL SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371231140
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-050-001/78
(Roran wali)
|
2616004000NRG25180420240003279
|
20/04/2024
|
Ranjodh Singh
|
2616004WL000202
|
Ranjodh Singh
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371231139
|
|
RANJODH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Lambi
|
PB-16-004-050-001/84
(Roran wali)
|
2616004000NRG25180420240003280
|
20/04/2024
|
RANI KAUR
|
2616004WL000202
|
RANI KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3371231131
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-021-001/232
(Kudian Gulab singh)
|
2616004000NRG25180420240003282
|
20/04/2024
|
PARMINDER KAUR
|
2616004WL000203
|
PARMINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231129
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-021-001/239
(Kudian Gulab singh)
|
2616004000NRG25180420240003283
|
20/04/2024
|
MENGAL SINGH
|
2616004WL000203
|
MENGAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231128
|
|
MENGAL SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Lambi
|
PB-16-004-021-001/241
(Kudian Gulab singh)
|
2616004000NRG25180420240003284
|
20/04/2024
|
KABAL SINGH
|
2616004WL000203
|
KABAL SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231137
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lambi
|
PB-16-004-021-001/97
(Kudian Gulab singh)
|
2616004000NRG25200420240003887
|
20/04/2024
|
DAROGA SINGH
|
2616004WL000229
|
DAROGA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231138
|
|
DAROGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-021-001/97
(Kudian Gulab singh)
|
2616004000NRG25200420240003888
|
20/04/2024
|
SUKHWINDER KAUR
|
2616004WL000229
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231127
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-001-001/770
(Abul Khurana)
|
2616004000NRG25200420240003889
|
20/04/2024
|
Mangal deep singh
|
2616004WL000230
|
Mangal deep singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231123
|
|
MR MANGALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lambi
|
PB-16-004-001-001/819
(Abul Khurana)
|
2616004000NRG25200420240003890
|
20/04/2024
|
Gursahib singh
|
2616004WL000230
|
Gursahib singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231122
|
|
GURSAHIB SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lambi
|
PB-16-004-001-001/826
(Abul Khurana)
|
2616004000NRG25200420240003891
|
20/04/2024
|
Tilak singh
|
2616004WL000230
|
Tilak singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231124
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-021-001/232
(Kudian Gulab singh)
|
2616004000NRG25180420240003281
|
20/04/2024
|
DALJIT SINGH
|
2616004WL000203
|
DALJIT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231136
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-012-001/167
(Khakhan Wali)
|
2616004000NRG25200420240003892
|
20/04/2024
|
SHANKAR RAM
|
2616004WL000231
|
SHANKAR RAM
|
00415
|
SBIN0051428
|
322
|
322
|
Processed
|
29/04/2024
|
|
3371231141
|
|
MR SHANKAR RAM SO BAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lambi
|
PB-16-004-012-001/381
(Khakhan Wali)
|
2616004000NRG25200420240003893
|
20/04/2024
|
BANSI LAL
|
2616004WL000231
|
BANSI LAL
|
00415
|
SBIN0051428
|
644
|
644
|
Processed
|
29/04/2024
|
|
3371231135
|
|
BANSI LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-005-001/1059
(Lambi)
|
2616004000NRG25200420240003886
|
20/04/2024
|
HARDEEP KAUR
|
2616004WL000228
|
HARDEEP KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3371231134
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|