|
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-16-004-004-001/195
(Phullu Khera)
|
2616004000NRG23300120230349424
|
31/01/2023
|
Harpreet kaur
|
2616004WL009940
|
Harpreet kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523708645
|
|
Harpreet kaur
|
()
|
|
2
|
Lambi
|
PB-16-004-018-001/141
(Khema Khera)
|
2616004000NRG23300120230350400
|
31/01/2023
|
SATPAL SINGH
|
2616004WL009954
|
SATPAL SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
06/02/2023
|
|
8523708644
|
|
SATPAL SINGH
|
()
|
|
3
|
Lambi
|
PB-16-004-018-001/141
(Khema Khera)
|
2616004000NRG23300120230350401
|
31/01/2023
|
SUKHWINDER KAUR
|
2616004WL009954
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523708643
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-023-001/359
(Ghumiara)
|
2616004000NRG23310120230352330
|
31/01/2023
|
CHARANJEET KAUR
|
2616004WL009988
|
CHARANJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
06/02/2023
|
|
8523708640
|
|
CHARANJEET KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-023-001/448
(Ghumiara)
|
2616004000NRG23310120230352349
|
31/01/2023
|
Guljar SINGH
|
2616004WL009988
|
Guljar SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708647
|
|
Guljar SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-023-001/467
(Ghumiara)
|
2616004000NRG23310120230352360
|
31/01/2023
|
KAKU SINGH
|
2616004WL009988
|
KAKU SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708641
|
|
KAKU SINGH
|
()
|
|
7
|
Lambi
|
PB-16-004-046-001/116
(Mahuana)
|
2616004000NRG23290120230345959
|
31/01/2023
|
MITHU SINGH
|
2616004WL009874
|
MITHU SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708651
|
|
MITHU SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-046-001/16
(Mahuana)
|
2616004000NRG23290120230345975
|
31/01/2023
|
BALOCHA KAUR
|
2616004WL009874
|
BALOCHA KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523708652
|
|
BALOCHA KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-046-001/186
(Mahuana)
|
2616004000NRG23290120230345980
|
31/01/2023
|
MAJOR SINGH
|
2616004WL009874
|
MAJOR SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8523708653
|
|
MAJOR SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-046-001/241
(Mahuana)
|
2616004000NRG23290120230345997
|
31/01/2023
|
VEERPAL KAUR
|
2616004WL009874
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708650
|
|
VEERPAL KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-046-001/301
(Mahuana)
|
2616004000NRG23290120230345934
|
31/01/2023
|
Shinderpal Kaur
|
2616004WL009873
|
Shinderpal Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523708649
|
|
Shinderpal Kaur
|
()
|
|
12
|
Lambi
|
PB-16-004-046-001/388
(Mahuana)
|
2616004000NRG23290120230345943
|
31/01/2023
|
JALOUR SINGH
|
2616004WL009873
|
JALOUR SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
06/02/2023
|
|
8523708648
|
|
JALOUR SINGH
|
()
|
|
13
|
Lambi
|
PB-16-004-046-001/425
(Mahuana)
|
2616004000NRG23290120230345944
|
31/01/2023
|
Dalip Kaur
|
2616004WL009873
|
Dalip Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
8523708642
|
|
Dalip Kaur
|
()
|
|
14
|
Lambi
|
PB-16-004-046-001/7
(Mahuana)
|
2616004000NRG23290120230346018
|
31/01/2023
|
NAMDEV SINGH
|
2616004WL009874
|
NAMDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708654
|
|
NAMDEV SINGH
|
()
|
|
15
|
Lambi
|
PB-16-004-047-001/373
(Midhu Khera)
|
2616004000NRG23300120230347142
|
31/01/2023
|
KULWANT KAUR
|
2616004WL009892
|
KULWANT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8523708646
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|