|
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-16-004-044-001/802
(Mehana)
|
2616004000NRG23290420220014252
|
02/05/2022
|
Mandeep KAUR
|
2616004WL000361
|
Mandeep KAUR
|
00152
|
HDFC0002960
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174058
|
|
MandeepKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-005-001/777
(Lambi)
|
2616004000NRG23290420220014235
|
02/05/2022
|
SAROJ
|
2616004WL000361
|
SAROJ
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174061
|
|
SAROJ
|
()
|
|
3
|
Lambi
|
PB-16-004-005-001/778
(Lambi)
|
2616004000NRG23290420220014237
|
02/05/2022
|
GEETA RANI
|
2616004WL000361
|
GEETA RANI
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174064
|
|
GEETARANI
|
()
|
|
4
|
Lambi
|
PB-16-004-005-001/778
(Lambi)
|
2616004000NRG23290420220014236
|
02/05/2022
|
Roshan Lal
|
2616004WL000361
|
Roshan Lal
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174060
|
|
RoshanLal
|
()
|
|
5
|
Lambi
|
PB-16-004-005-001/886
(Lambi)
|
2616004000NRG23290420220014238
|
02/05/2022
|
GARMAIL SINGH
|
2616004WL000361
|
GARMAIL SINGH
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174062
|
|
GARMAILSINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-005-001/892
(Lambi)
|
2616004000NRG23290420220014239
|
02/05/2022
|
KULVEER KAUR
|
2616004WL000361
|
KULVEER KAUR
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174059
|
|
KULVEERKAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-005-001/975
(Lambi)
|
2616004000NRG23290420220014240
|
02/05/2022
|
NIRMAL KUMAR
|
2616004WL000361
|
NIRMAL KUMAR
|
00354
|
PUNB0075500
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174063
|
|
NIRMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-023-001/276
(Ghumiara)
|
2616004000NRG23290420220014247
|
02/05/2022
|
GULAB SINGH
|
2616004WL000361
|
GULAB SINGH
|
00415
|
SBIN0050392
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174065
|
|
MR GULAB SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-023-001/288
(Ghumiara)
|
2616004000NRG23290420220014248
|
02/05/2022
|
ROSHNI
|
2616004WL000361
|
ROSHNI
|
00415
|
SBIN0050392
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174056
|
|
MRS ROSHANI ROSHANI
|
()
|
|
10
|
Lambi
|
PB-16-004-023-001/313
(Ghumiara)
|
2616004000NRG23290420220014249
|
02/05/2022
|
SANDEEP KUMAR
|
2616004WL000361
|
SANDEEP KUMAR
|
00415
|
SBIN0050392
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174066
|
|
MR SANDEEP KUMAR
|
()
|
|
11
|
Lambi
|
PB-16-004-023-001/318
(Ghumiara)
|
2616004000NRG23290420220014250
|
02/05/2022
|
PARAMJEET KAUR
|
2616004WL000361
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
3384
|
3384
|
Processed
|
16/05/2022
|
|
1271174057
|
|
MRS PARAMJEET KAUR WO SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37224
|
37224
|
|
|
|
|
|
|
|