|
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-16-004-038-001/132
(Banwala Annu)
|
2616004000NRG23150720220121137
|
18/07/2022
|
MANJEET KAUR
|
2616004WL0002489
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190706
|
|
MANJEET KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-038-001/132
(Banwala Annu)
|
2616004000NRG23150720220121136
|
18/07/2022
|
MANJEET KAUR
|
2616004WL0002489
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190705
|
|
MANJEET KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-038-001/132
(Banwala Annu)
|
2616004000NRG23150720220121135
|
18/07/2022
|
MANJEET KAUR
|
2616004WL0002489
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190704
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-039-001/81
(Bidowali)
|
2616004000NRG23150720220121156
|
18/07/2022
|
PAPPY SINGH
|
2616004WL0002491
|
PAPPY SINGH
|
00089
|
CBIN0280332
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190659
|
|
PAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-022-001/163
(Gagar)
|
2616004000NRG23150720220121164
|
18/07/2022
|
Jasvir Singh
|
2616004WL0002493
|
Jasvir Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190668
|
|
Jasvir Singh
|
()
|
|
6
|
Lambi
|
PB-16-004-037-001/276
(Badal)
|
2616004000NRG23150720220121130
|
18/07/2022
|
INDERPAL KAUR
|
2616004WL0002488
|
INDERPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190665
|
|
INDERPAL KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-037-001/278
(Badal)
|
2616004000NRG23150720220121131
|
18/07/2022
|
PARAMJIT KAUR
|
2616004WL0002488
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190664
|
|
PARAMJIT KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-037-001/278
(Badal)
|
2616004000NRG23150720220121128
|
18/07/2022
|
PARAMJIT KAUR
|
2616004WL0002488
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190663
|
|
PARAMJIT KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-037-001/278
(Badal)
|
2616004000NRG23150720220121127
|
18/07/2022
|
PARAMJIT KAUR
|
2616004WL0002488
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190662
|
|
PARAMJIT KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-037-001/278
(Badal)
|
2616004000NRG23150720220121126
|
18/07/2022
|
PARAMJIT KAUR
|
2616004WL0002488
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190661
|
|
PARAMJIT KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-037-001/283
(Badal)
|
2616004000NRG23150720220121132
|
18/07/2022
|
BALDEV SINGH
|
2616004WL0002488
|
BALDEV SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190660
|
|
BALDEV SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-037-001/283
(Badal)
|
2616004000NRG23150720220121133
|
18/07/2022
|
JASWINDER KAUR
|
2616004WL0002488
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190666
|
|
JASWINDER KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-037-001/97
(Badal)
|
2616004000NRG23150720220121129
|
18/07/2022
|
SUKHDEV KAUR
|
2616004WL0002488
|
SUKHDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190667
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-028-001/267
(Tarmala)
|
2616004000NRG23160720220121493
|
18/07/2022
|
SUKHWINDER KAUR
|
2616004WL0002506
|
SUKHWINDER KAUR
|
00152
|
HDFC0001348
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190669
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-028-001/318
(Tarmala)
|
2616004000NRG23160720220121495
|
18/07/2022
|
Parvinder Singh
|
2616004WL0002506
|
Parvinder Singh
|
00152
|
HDFC0003329
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190710
|
|
Parvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-050-001/158
(Roran wali)
|
2616004000NRG23150720220121349
|
18/07/2022
|
BANWARI RAM
|
2616004WL0002496
|
BANWARI RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190709
|
|
BANWARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-049-001/123
(Rasulpur Kera)
|
2616004000NRG23150720220121440
|
18/07/2022
|
NACHATTAR SINGH
|
2616004WL0002502
|
NACHATTAR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190675
|
|
NACHATTAR SINGH
|
()
|
|
18
|
Lambi
|
PB-16-004-049-001/147
(Rasulpur Kera)
|
2616004000NRG23160720220121489
|
18/07/2022
|
SHAHUKAR SINGH
|
2616004WL0002505
|
SHAHUKAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190676
|
|
SHAHUKAR SINGH
|
()
|
|
19
|
Lambi
|
PB-16-004-049-001/218
(Rasulpur Kera)
|
2616004000NRG23150720220121441
|
18/07/2022
|
SIMARJIT KAUR
|
2616004WL0002502
|
SIMARJIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190674
|
|
SIMARJIT KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-049-001/40
(Rasulpur Kera)
|
2616004000NRG23150720220121442
|
18/07/2022
|
Sandeep Kaur
|
2616004WL0002502
|
Sandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190708
|
|
Sandeep Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23160720220121488
|
18/07/2022
|
KULWINDER KAUR
|
2616004WL0002505
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190678
|
|
KULWINDER KAUR
|
()
|
|
22
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23160720220121487
|
18/07/2022
|
KULWINDER KAUR
|
2616004WL0002505
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190677
|
|
KULWINDER KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23160720220121486
|
18/07/2022
|
KULWINDER KAUR
|
2616004WL0002505
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190679
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23150720220121160
|
18/07/2022
|
BALJIT KAUR
|
2616004WL0002491
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190682
|
|
BALJIT KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23150720220121155
|
18/07/2022
|
BALJIT KAUR
|
2616004WL0002491
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190680
|
|
BALJIT KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23150720220121158
|
18/07/2022
|
BALJIT KAUR
|
2616004WL0002491
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190683
|
|
BALJIT KAUR
|
()
|
|
27
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23150720220121157
|
18/07/2022
|
BALJIT KAUR
|
2616004WL0002491
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190681
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-028-001/260
(Tarmala)
|
2616004000NRG23160720220121491
|
18/07/2022
|
PARWINDER KAUR
|
2616004WL0002506
|
PARWINDER KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190687
|
|
PARWINDER KAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-028-001/262
(Tarmala)
|
2616004000NRG23160720220121492
|
18/07/2022
|
JALANDHAR SINGH
|
2616004WL0002506
|
JALANDHAR SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190686
|
|
JALANDHAR SINGH
|
()
|
|
30
|
Lambi
|
PB-16-004-028-001/262
(Tarmala)
|
2616004000NRG23160720220121501
|
18/07/2022
|
JALANDHAR SINGH
|
2616004WL0002506
|
JALANDHAR SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190685
|
|
JALANDHAR SINGH
|
()
|
|
31
|
Lambi
|
PB-16-004-028-001/312
(Tarmala)
|
2616004000NRG23160720220121494
|
18/07/2022
|
Harbhajan Singh
|
2616004WL0002506
|
Harbhajan Singh
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190684
|
|
Harbhajan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-038-001/137
(Banwala Annu)
|
2616004000NRG23150720220121134
|
18/07/2022
|
CHARANJIT SINGH
|
2616004WL0002489
|
CHARANJIT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190688
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-053-001/44
(Bring khera)
|
2616004000NRG23150720220121162
|
18/07/2022
|
SUKHDEV SINGH
|
2616004WL0002492
|
SUKHDEV SINGH
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190689
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-028-001/145
(Tarmala)
|
2616004000NRG23160720220121490
|
18/07/2022
|
VEERPAL KAUR
|
2616004WL0002506
|
VEERPAL KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190693
|
|
MRS VEERPAL KAUR
|
()
|
|
35
|
Lambi
|
PB-16-004-028-001/327
(Tarmala)
|
2616004000NRG23160720220121500
|
18/07/2022
|
NISHA RANI
|
2616004WL0002506
|
NISHA RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190691
|
|
MISS NISHA RANI
|
()
|
|
36
|
Lambi
|
PB-16-004-028-001/327
(Tarmala)
|
2616004000NRG23160720220121496
|
18/07/2022
|
NISHA RANI
|
2616004WL0002506
|
NISHA RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190690
|
|
MISS NISHA RANI
|
()
|
|
37
|
Lambi
|
PB-16-004-028-001/340
(Tarmala)
|
2616004000NRG23160720220121498
|
18/07/2022
|
AMRITPAL SINGH
|
2616004WL0002506
|
AMRITPAL SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190692
|
|
AMRITPAL SINGH SO GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
38
|
Lambi
|
PB-16-004-039-001/137
(Bidowali)
|
2616004000NRG23150720220121153
|
18/07/2022
|
Gurcharan KAUR
|
2616004WL0002491
|
Gurcharan KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304190696
|
|
MRS GURCHARAN KAUR
|
()
|
|
39
|
Lambi
|
PB-16-004-039-001/14
(Bidowali)
|
2616004000NRG23150720220121154
|
18/07/2022
|
HARPAL SINGH
|
2616004WL0002491
|
HARPAL SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304190694
|
|
MR HARPAL SINGH
|
()
|
|
40
|
Lambi
|
PB-16-004-039-001/206
(Bidowali)
|
2616004000NRG23150720220121159
|
18/07/2022
|
BALDEV SINGH
|
2616004WL0002491
|
BALDEV SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190695
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-017-001/30
(Killianwali)
|
2616004000NRG23150720220121165
|
18/07/2022
|
BALVIR KAUR
|
2616004WL0002494
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190707
|
|
MRS BALVIR KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-023-001/10
(Ghumiara)
|
2616004000NRG23150720220121351
|
18/07/2022
|
BALDEV SINGH
|
2616004WL0002497
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190697
|
|
MR BALDEV SINGH
|
()
|
|
43
|
Lambi
|
PB-16-004-023-001/275
(Ghumiara)
|
2616004000NRG23150720220121352
|
18/07/2022
|
ANGREJ KAUR
|
2616004WL0002497
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190699
|
|
MRS ANGREJ KAUR
|
()
|
|
44
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG23150720220121353
|
18/07/2022
|
CHARNO KAUR
|
2616004WL0002497
|
CHARNO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190698
|
|
MRS CHARNO KAUR
|
()
|
|
45
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23150720220121355
|
18/07/2022
|
Sukhpal Kaur
|
2616004WL0002497
|
Sukhpal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190701
|
|
MRS SUKHPAL KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23150720220121354
|
18/07/2022
|
Sukhpal Kaur
|
2616004WL0002497
|
Sukhpal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190700
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-053-001/267
(Bring khera)
|
2616004000NRG23150720220121161
|
18/07/2022
|
veerpal kaur
|
2616004WL0002492
|
veerpal kaur
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190703
|
|
MRS VEERPAL KAUR
|
()
|
|
48
|
Lambi
|
PB-16-004-053-001/83
(Bring khera)
|
2616004000NRG23150720220121163
|
18/07/2022
|
SUKHDEV KAUR
|
2616004WL0002492
|
SUKHDEV KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190702
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-021-001/310
(Kudian Gulab singh)
|
2616004000NRG23180720220122467
|
18/07/2022
|
SUKHDEV KAUR
|
2616004WL0002527
|
SUKHDEV KAUR
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304190671
|
|
SUKHDEV KAUR
|
()
|
|
50
|
Lambi
|
PB-16-004-021-001/310
(Kudian Gulab singh)
|
2616004000NRG23180720220122466
|
18/07/2022
|
SUKHDEV KAUR
|
2616004WL0002527
|
SUKHDEV KAUR
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304190670
|
|
SUKHDEV KAUR
|
()
|
|
51
|
Lambi
|
PB-16-004-028-001/328
(Tarmala)
|
2616004000NRG23160720220121497
|
18/07/2022
|
SARITA RANI
|
2616004WL0002506
|
SARITA RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190672
|
|
SARITA RANI
|
()
|
|
52
|
Lambi
|
PB-16-004-028-001/328
(Tarmala)
|
2616004000NRG23160720220121499
|
18/07/2022
|
SARITA RANI
|
2616004WL0002506
|
SARITA RANI
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304190673
|
|
SARITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72474
|
72474
|
|
|
|
|
|
|
|