|
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-16-004-045-001/420
(Mann)
|
2616004000NRG23211120220258931
|
22/11/2022
|
ANGREJ KAUR
|
2616004WL0007180
|
ANGREJ KAUR
|
00089
|
CBIN0280332
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676399092
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-037-001/283
(Badal)
|
2616004000NRG23211120220258899
|
22/11/2022
|
JASWINDER KAUR
|
2616004WL0007170
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399093
|
|
JASWINDER KAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-037-001/97
(Badal)
|
2616004000NRG23211120220258900
|
22/11/2022
|
SUKHDEV KAUR
|
2616004WL0007170
|
SUKHDEV KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399097
|
|
SUKHDEV KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-045-001/329-A
(Mann)
|
2616004000NRG23211120220258930
|
22/11/2022
|
KULWINDER KAUR
|
2616004WL0007180
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399094
|
|
KULWINDER KAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-045-001/329-A
(Mann)
|
2616004000NRG23211120220258933
|
22/11/2022
|
KULWINDER KAUR
|
2616004WL0007180
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399095
|
|
KULWINDER KAUR
|
()
|
|
6
|
Lambi
|
PB-16-004-045-001/329-A
(Mann)
|
2616004000NRG23211120220258932
|
22/11/2022
|
KULWINDER KAUR
|
2616004WL0007180
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399096
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-041-001/4
(Bhagu)
|
2616004000NRG23211120220258901
|
22/11/2022
|
Kulwant Singh
|
2616004WL0007171
|
Kulwant Singh
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399098
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-033-001/471
(Fathuhi Wala)
|
2616004000NRG23211120220258911
|
22/11/2022
|
PARVEEN KAUR
|
2616004WL0007175
|
PARVEEN KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399099
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-012-001/231
(Khakhan Wali)
|
2616004000NRG23211120220258922
|
22/11/2022
|
MALKEETO BAI
|
2616004WL0007177
|
MALKEETO BAI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399100
|
|
MALKEETO BAI
|
()
|
|
10
|
Lambi
|
PB-16-004-035-001/315
(Fathuhi Khera)
|
2616004000NRG23201120220257860
|
22/11/2022
|
SIMERJEET KAUR
|
2616004WL0007117
|
SIMERJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399101
|
|
SIMERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23211120220258913
|
22/11/2022
|
BALDEV SINGH
|
2616004WL0007176
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399102
|
|
BALDEV SINGH
|
()
|
|
12
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23211120220258918
|
22/11/2022
|
BALDEV SINGH
|
2616004WL0007176
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399104
|
|
BALDEV SINGH
|
()
|
|
13
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23211120220258916
|
22/11/2022
|
BALDEV SINGH
|
2616004WL0007176
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399103
|
|
BALDEV SINGH
|
()
|
|
14
|
Lambi
|
PB-16-004-014-001/9
(Kangan khera)
|
2616004000NRG23211120220258915
|
22/11/2022
|
JASPAL KAUR
|
2616004WL0007176
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399105
|
|
JASPAL KAUR
|
()
|
|
15
|
Lambi
|
PB-16-004-014-001/9
(Kangan khera)
|
2616004000NRG23211120220258914
|
22/11/2022
|
JASPAL KAUR
|
2616004WL0007176
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399107
|
|
JASPAL KAUR
|
()
|
|
16
|
Lambi
|
PB-16-004-014-001/9
(Kangan khera)
|
2616004000NRG23211120220258917
|
22/11/2022
|
JASPAL KAUR
|
2616004WL0007176
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676399106
|
|
JASPAL KAUR
|
()
|
|
17
|
Lambi
|
PB-16-004-014-001/9
(Kangan khera)
|
2616004000NRG23211120220258919
|
22/11/2022
|
JASPAL KAUR
|
2616004WL0007176
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676399108
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-026-001/215
(Dabwali Malko ki)
|
2616004000NRG23211120220258907
|
22/11/2022
|
NASEEB KAUR
|
2616004WL0007173
|
NASEEB KAUR
|
00349
|
PSIB0000922
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676399109
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-005-001/879
(Lambi)
|
2616004000NRG23211120220258928
|
22/11/2022
|
PARTAP SINGH
|
2616004WL0007179
|
PARTAP SINGH
|
00349
|
PSIB0021054
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399110
|
|
PARTAP SINGH
|
()
|
|
20
|
Lambi
|
PB-16-004-005-001/879
(Lambi)
|
2616004000NRG23211120220258927
|
22/11/2022
|
PARTAP SINGH
|
2616004WL0007179
|
PARTAP SINGH
|
00349
|
PSIB0021054
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399111
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-027-001/43
(Dhani Telian Wali)
|
2616004000NRG23211120220258909
|
22/11/2022
|
LILA DEVI
|
2616004WL0007174
|
LILA DEVI
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399114
|
|
LILA DEVI
|
()
|
|
22
|
Lambi
|
PB-16-004-027-001/43
(Dhani Telian Wali)
|
2616004000NRG23211120220258908
|
22/11/2022
|
LILA DEVI
|
2616004WL0007174
|
LILA DEVI
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676399115
|
|
LILA DEVI
|
()
|
|
23
|
Lambi
|
PB-16-004-043-001/172
(Bhitti wala)
|
2616004000NRG23211120220258904
|
22/11/2022
|
RAJA SINGH
|
2616004WL0007172
|
RAJA SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399112
|
|
RAJA SINGH
|
()
|
|
24
|
Lambi
|
PB-16-004-043-001/172
(Bhitti wala)
|
2616004000NRG23211120220258903
|
22/11/2022
|
RAJA SINGH
|
2616004WL0007172
|
RAJA SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399113
|
|
RAJA SINGH
|
()
|
|
25
|
Lambi
|
PB-16-004-043-001/262
(Bhitti wala)
|
2616004000NRG23211120220258906
|
22/11/2022
|
JASWANT KAUR
|
2616004WL0007172
|
JASWANT KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399117
|
|
JASWANT KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-043-001/262
(Bhitti wala)
|
2616004000NRG23211120220258905
|
22/11/2022
|
JASWANT KAUR
|
2616004WL0007172
|
JASWANT KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399116
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-005-001/215
(Lambi)
|
2616004000NRG23211120220258926
|
22/11/2022
|
BALDAV SINGH
|
2616004WL0007179
|
BALDAV SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676399118
|
Account closed
|
|
|
|
28
|
Lambi
|
PB-16-004-005-001/981
(Lambi)
|
2616004000NRG23211120220258929
|
22/11/2022
|
Gurmukh Singh
|
2616004WL0007179
|
Gurmukh Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399119
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-015-001/125
(Kuttian Wali)
|
2616004000NRG23211120220258924
|
22/11/2022
|
Jaspal Kaur
|
2616004WL0007178
|
Jaspal Kaur
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399122
|
|
MRS JASPAL KAUR
|
()
|
|
30
|
Lambi
|
PB-16-004-015-001/245
(Kuttian Wali)
|
2616004000NRG23211120220258925
|
22/11/2022
|
Ram Chand
|
2616004WL0007178
|
Ram Chand
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399121
|
|
MR RAM CHAND
|
()
|
|
31
|
Lambi
|
PB-16-004-043-001/137
(Bhitti wala)
|
2616004000NRG23211120220258902
|
22/11/2022
|
Gutiya Ram
|
2616004WL0007172
|
Gutiya Ram
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399120
|
|
MR GUTIA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-007-001/311
(Adhania)
|
2616004000NRG23211120220258898
|
22/11/2022
|
GURPREET KAUR
|
2616004WL0007169
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399123
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-033-001/84
(Fathuhi Wala)
|
2616004000NRG23211120220258912
|
22/11/2022
|
CHANNAN SINGH
|
2616004WL0007175
|
CHANNAN SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676399125
|
|
MR CHANAN SINGH
|
()
|
|
34
|
Lambi
|
PB-16-004-033-001/84
(Fathuhi Wala)
|
2616004000NRG23211120220258910
|
22/11/2022
|
CHANNAN SINGH
|
2616004WL0007175
|
CHANNAN SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676399124
|
|
MR CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-012-001/129
(Khakhan Wali)
|
2616004000NRG23211120220258923
|
22/11/2022
|
AMARJEET KAUR
|
2616004WL0007177
|
AMARJEET KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399126
|
|
MRS AMARJIT KAUR
|
()
|
|
36
|
Lambi
|
PB-16-004-012-001/129
(Khakhan Wali)
|
2616004000NRG23211120220258921
|
22/11/2022
|
AMARJEET KAUR
|
2616004WL0007177
|
AMARJEET KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399128
|
|
MRS AMARJIT KAUR
|
()
|
|
37
|
Lambi
|
PB-16-004-012-001/129
(Khakhan Wali)
|
2616004000NRG23211120220258920
|
22/11/2022
|
AMARJEET KAUR
|
2616004WL0007177
|
AMARJEET KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676399127
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|