|
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-16-004-039-001/205
(Bidowali)
|
2616004000NRG25030520240010426
|
05/05/2024
|
RANJIT KAUR
|
2616004WL0000642
|
RANJIT KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860881819
|
|
RANJIT KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-039-001/98-A
(Bidowali)
|
2616004000NRG25030520240010427
|
05/05/2024
|
DALIP KAUR
|
2616004WL0000642
|
DALIP KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3860881818
|
|
DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-021-001/192
(Kudian Gulab singh)
|
2616004000NRG25040520240010772
|
05/05/2024
|
GOPAL CHAND
|
2616004WL0000657
|
GOPAL CHAND
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3860881817
|
|
GOPAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-023-001/314
(Ghumiara)
|
2616004000NRG25040520240010770
|
05/05/2024
|
HARPAL KAUR
|
2616004WL0000656
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
08/05/2024
|
|
3860881816
|
|
MRS HARPAL KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25040520240010771
|
05/05/2024
|
GURMEL KAUR
|
2616004WL0000656
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3860881815
|
|
MRS GURMAIL KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-052-001/140
(Lohara)
|
2616004000NRG25020520240009945
|
05/05/2024
|
SUMAN KAUR
|
2616004WL0000600
|
SUMAN KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3860881820
|
|
MRS SUMAN KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-052-001/91
(Lohara)
|
2616004000NRG25020520240009946
|
05/05/2024
|
SUKHPREET KAUR
|
2616004WL0000600
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
644
|
644
|
Processed
|
08/05/2024
|
|
3860881814
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|