|
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-16-004-019-001/334
(Kheo wali)
|
2616004000NRG23010920220165447
|
01/09/2022
|
saun singh
|
2616004WL004123
|
saun singh
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101096
|
|
saun singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-020-001/65
(Khudian Maha singh)
|
2616004000NRG23310820220165414
|
01/09/2022
|
BIRJ LAL
|
2616004WL004119
|
BIRJ LAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101100
|
|
BIRJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-019-001/109
(Kheo wali)
|
2616004000NRG23010920220165438
|
01/09/2022
|
dev kaur
|
2616004WL004123
|
dev kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641101107
|
|
dev kaur
|
()
|
|
4
|
Lambi
|
PB-16-004-019-001/109
(Kheo wali)
|
2616004000NRG23010920220165437
|
01/09/2022
|
SEETO
|
2616004WL004123
|
SEETO
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641101105
|
|
SEETO
|
()
|
|
5
|
Lambi
|
PB-16-004-019-001/148
(Kheo wali)
|
2616004000NRG23010920220165440
|
01/09/2022
|
JASKARAN SINGH
|
2616004WL004123
|
JASKARAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101103
|
|
JASKARAN SINGH
|
()
|
|
6
|
Lambi
|
PB-16-004-019-001/214
(Kheo wali)
|
2616004000NRG23010920220165441
|
01/09/2022
|
GURSHARAN KAUR
|
2616004WL004123
|
GURSHARAN KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641101106
|
|
GURSHARAN KAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-019-001/27
(Kheo wali)
|
2616004000NRG23010920220165443
|
01/09/2022
|
BALJIT KAUR
|
2616004WL004123
|
BALJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101104
|
|
BALJIT KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-019-001/32
(Kheo wali)
|
2616004000NRG23010920220165446
|
01/09/2022
|
KHUSHDEEP SINGH
|
2616004WL004123
|
KHUSHDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101110
|
|
KHUSHDEEP SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-019-001/539
(Kheo wali)
|
2616004000NRG23010920220165448
|
01/09/2022
|
Hanso Kaur
|
2616004WL004123
|
Hanso Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641101109
|
|
Hanso Kaur
|
()
|
|
10
|
Lambi
|
PB-16-004-020-001/247
(Khudian Maha singh)
|
2616004000NRG23310820220165413
|
01/09/2022
|
kudan ram
|
2616004WL004119
|
kudan ram
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101108
|
|
kudan ram
|
()
|
|
11
|
Lambi
|
PB-16-004-021-001/75
(Kudian Gulab singh)
|
2616004000NRG23310820220165416
|
01/09/2022
|
SURJIT SINGH
|
2616004WL004120
|
SURJIT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101101
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-019-001/294
(Kheo wali)
|
2616004000NRG23010920220165444
|
01/09/2022
|
Ravan Singh
|
2616004WL004123
|
Ravan Singh
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641101102
|
|
Ravan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-019-001/308
(Kheo wali)
|
2616004000NRG23010920220165445
|
01/09/2022
|
VeeRPAL KAUR
|
2616004WL004123
|
VeeRPAL KAUR
|
00553
|
INDB0000898
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101098
|
|
VeeRPAL KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-019-001/68
(Kheo wali)
|
2616004000NRG23010920220165450
|
01/09/2022
|
DEESHA RAM
|
2616004WL004123
|
DEESHA RAM
|
00553
|
INDB0000898
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641101097
|
|
DEESHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-019-001/575
(Kheo wali)
|
2616004000NRG23010920220165449
|
01/09/2022
|
PARVEEN KAUR
|
2616004WL004123
|
PARVEEN KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641101099
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|