|
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-16-004-015-001/50
(Kuttian Wali)
|
2616004000NRG23130920220179053
|
13/09/2022
|
KIRANDEEP KAUR
|
2616004WL004620
|
KIRANDEEP KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124444
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Lambi
|
PB-16-004-015-001/51
(Kuttian Wali)
|
2616004000NRG23130920220179057
|
13/09/2022
|
AMANDEEP KAUR
|
2616004WL004620
|
AMANDEEP KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124443
|
|
AMANDEEP KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-015-001/59
(Kuttian Wali)
|
2616004000NRG23130920220179069
|
13/09/2022
|
DALJEET KAUR
|
2616004WL004621
|
DALJEET KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124442
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Lambi
|
PB-16-004-015-001/81
(Kuttian Wali)
|
2616004000NRG23130920220179087
|
13/09/2022
|
SATPAL SINGH
|
2616004WL004621
|
SATPAL SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124445
|
|
SATPAL SINGH SO GAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-015-001/277
(Kuttian Wali)
|
2616004000NRG23130920220178975
|
13/09/2022
|
JAMNA KAUR
|
2616004WL004620
|
JAMNA KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872124409
|
|
JAMNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-015-001/284
(Kuttian Wali)
|
2616004000NRG23130920220178977
|
13/09/2022
|
LALA RAM
|
2616004WL004620
|
LALA RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124417
|
|
LALA RAM S/O KHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-015-001/30
(Kuttian Wali)
|
2616004000NRG23130920220178989
|
13/09/2022
|
MANJEET KAUR
|
2616004WL004620
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124414
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-015-001/36
(Kuttian Wali)
|
2616004000NRG23130920220179011
|
13/09/2022
|
HARJEET KAUR
|
2616004WL004620
|
HARJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124410
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-015-001/4
(Kuttian Wali)
|
2616004000NRG23130920220179022
|
13/09/2022
|
Kuldip Kaur
|
2616004WL004620
|
Kuldip Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124416
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-015-001/41
(Kuttian Wali)
|
2616004000NRG23130920220179025
|
13/09/2022
|
PARDEEP KAUR
|
2616004WL004620
|
PARDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124408
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-015-001/43
(Kuttian Wali)
|
2616004000NRG23130920220179031
|
13/09/2022
|
JASVEER KAUR
|
2616004WL004620
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124411
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-015-001/58
(Kuttian Wali)
|
2616004000NRG23130920220179068
|
13/09/2022
|
LAKHWINDER KAUR
|
2616004WL004621
|
LAKHWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124412
|
|
LAKHWINDER KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-015-001/62
(Kuttian Wali)
|
2616004000NRG23130920220179074
|
13/09/2022
|
BABU RAM
|
2616004WL004621
|
BABU RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124406
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lambi
|
PB-16-004-015-001/69
(Kuttian Wali)
|
2616004000NRG23130920220179078
|
13/09/2022
|
SUKHWINDER KAUR
|
2616004WL004621
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124413
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-015-001/85
(Kuttian Wali)
|
2616004000NRG23130920220179091
|
13/09/2022
|
SATNAM SINGH
|
2616004WL004621
|
SATNAM SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124407
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lambi
|
PB-16-004-015-001/88
(Kuttian Wali)
|
2616004000NRG23130920220179094
|
13/09/2022
|
RANJEET SINGH
|
2616004WL004621
|
RANJEET SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872124415
|
|
RANJEET SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-015-001/31
(Kuttian Wali)
|
2616004000NRG23130920220178994
|
13/09/2022
|
TEJ KAUR
|
2616004WL004620
|
TEJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124418
|
|
TEJ KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Lambi
|
PB-16-004-015-001/56
(Kuttian Wali)
|
2616004000NRG23130920220179066
|
13/09/2022
|
veerpal kaur
|
2616004WL004621
|
veerpal kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124419
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-015-001/276
(Kuttian Wali)
|
2616004000NRG23130920220178974
|
13/09/2022
|
KHUSHDEEP KAUR
|
2616004WL004620
|
KHUSHDEEP KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124438
|
|
KHUSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Lambi
|
PB-16-004-015-001/35
(Kuttian Wali)
|
2616004000NRG23130920220179007
|
13/09/2022
|
BALWANT KAUR
|
2616004WL004620
|
BALWANT KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124424
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-015-001/38
(Kuttian Wali)
|
2616004000NRG23130920220179017
|
13/09/2022
|
KARAM SINGH
|
2616004WL004620
|
KARAM SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124435
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-015-001/42
(Kuttian Wali)
|
2616004000NRG23130920220179026
|
13/09/2022
|
AMARDEEP SINGH
|
2616004WL004620
|
AMARDEEP SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124434
|
|
AMARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-015-001/45
(Kuttian Wali)
|
2616004000NRG23130920220179034
|
13/09/2022
|
SUKHPREET KAUR
|
2616004WL004620
|
SUKHPREET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124431
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lambi
|
PB-16-004-015-001/49
(Kuttian Wali)
|
2616004000NRG23130920220179049
|
13/09/2022
|
SANDEEP KAUR
|
2616004WL004620
|
SANDEEP KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124433
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lambi
|
PB-16-004-015-001/52
(Kuttian Wali)
|
2616004000NRG23130920220179060
|
13/09/2022
|
SIMARJEET KAUR
|
2616004WL004620
|
SIMARJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124440
|
|
SIMARJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-015-001/57
(Kuttian Wali)
|
2616004000NRG23130920220179067
|
13/09/2022
|
SANDEEP KAUR
|
2616004WL004621
|
SANDEEP KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124436
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-015-001/61
(Kuttian Wali)
|
2616004000NRG23130920220179072
|
13/09/2022
|
HARBINDAR SINGH
|
2616004WL004621
|
HARBINDAR SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124421
|
|
HARVINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-015-001/64
(Kuttian Wali)
|
2616004000NRG23130920220179076
|
13/09/2022
|
JOGINDAR KAUR
|
2616004WL004621
|
JOGINDAR KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124423
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lambi
|
PB-16-004-015-001/68
(Kuttian Wali)
|
2616004000NRG23130920220179077
|
13/09/2022
|
ANGREJ SINGH
|
2616004WL004621
|
ANGREJ SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124427
|
|
ANGREJ SINGH S/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-015-001/75
(Kuttian Wali)
|
2616004000NRG23130920220179082
|
13/09/2022
|
MANJEET SINGH
|
2616004WL004621
|
MANJEET SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124439
|
|
MANJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-015-001/77
(Kuttian Wali)
|
2616004000NRG23130920220179084
|
13/09/2022
|
JASVIR KAUR
|
2616004WL004621
|
JASVIR KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124429
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-015-001/81
(Kuttian Wali)
|
2616004000NRG23130920220179088
|
13/09/2022
|
RANI
|
2616004WL004621
|
RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124425
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-015-001/82
(Kuttian Wali)
|
2616004000NRG23130920220179089
|
13/09/2022
|
SUKHCHAIN SINGH
|
2616004WL004621
|
SUKHCHAIN SINGH
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872124426
|
|
SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-015-001/86
(Kuttian Wali)
|
2616004000NRG23130920220179092
|
13/09/2022
|
GURMEET KAUR
|
2616004WL004621
|
GURMEET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124437
|
|
MRS GURMEET KAUR WO VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-015-001/88
(Kuttian Wali)
|
2616004000NRG23130920220179093
|
13/09/2022
|
SUKHDEEP KAUR
|
2616004WL004621
|
SUKHDEEP KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872124420
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lambi
|
PB-16-004-015-001/89
(Kuttian Wali)
|
2616004000NRG23130920220179095
|
13/09/2022
|
AMARJEET KAUR
|
2616004WL004621
|
AMARJEET KAUR
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872124432
|
|
AMARJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-015-001/98
(Kuttian Wali)
|
2616004000NRG23130920220179098
|
13/09/2022
|
SUKHJEET KAUR
|
2616004WL004621
|
SUKHJEET KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872124422
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-015-001/99
(Kuttian Wali)
|
2616004000NRG23130920220179099
|
13/09/2022
|
MANJIT KAUR
|
2616004WL004621
|
MANJIT KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872124428
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-015-001/91
(Kuttian Wali)
|
2616004000NRG23130920220179096
|
13/09/2022
|
Gurprit kaur
|
2616004WL004621
|
Gurprit kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872124430
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-015-001/6
(Kuttian Wali)
|
2616004000NRG23130920220179070
|
13/09/2022
|
MANJINDER KAUR
|
2616004WL004621
|
MANJINDER KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872124441
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
54144
|
|
|
|
|
|
|
|