|
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-16-004-028-001/65
(Tarmala)
|
2616004000NRG23290820220163605
|
29/08/2022
|
DARSHAN SINGH
|
2616004WL004005
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995680
|
|
DARSHAN SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
2
|
Lambi
|
PB-16-004-042-001/211
(Bhullar Wala)
|
2616004000NRG23290820220163613
|
29/08/2022
|
AJMER SINGH
|
2616004WL004007
|
AJMER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995653
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-011-001/218
(Hakku Wala)
|
2616004000NRG23290820220163577
|
29/08/2022
|
KULDEEP SINGH
|
2616004WL004003
|
KULDEEP SINGH
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995656
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Lambi
|
PB-16-004-042-001/207
(Bhullar Wala)
|
2616004000NRG23290820220163612
|
29/08/2022
|
SUKHDEV SINGH
|
2616004WL004007
|
SUKHDEV SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995679
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Lambi
|
PB-16-004-042-001/25
(Bhullar Wala)
|
2616004000NRG23290820220163615
|
29/08/2022
|
GURPREET SINGH
|
2616004WL004007
|
GURPREET SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995655
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-039-001/158
(Bidowali)
|
2616004000NRG23270820220162999
|
29/08/2022
|
Sukhjit Kaur
|
2616004WL003991
|
Sukhjit Kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398995675
|
|
JIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Lambi
|
PB-16-004-039-001/158
(Bidowali)
|
2616004000NRG23270820220163000
|
29/08/2022
|
SUKHJIT KAUR
|
2616004WL003991
|
SUKHJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995690
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-053-001/61
(Bring khera)
|
2616004000NRG23270820220163189
|
29/08/2022
|
AMARJEET KAUR
|
2616004WL003992
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Rejected
|
02/09/2022
|
|
4398995688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Lambi
|
PB-16-004-053-001/88
(Bring khera)
|
2616004000NRG23270820220163192
|
29/08/2022
|
JASKARAN SINGH
|
2616004WL003992
|
JASKARAN SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995673
|
|
JASKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-053-001/9
(Bring khera)
|
2616004000NRG23270820220163194
|
29/08/2022
|
PHINO
|
2616004WL003992
|
PHINO
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995689
|
|
MRS PHINO PHINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-053-001/109
(Bring khera)
|
2616004000NRG23270820220163124
|
29/08/2022
|
RAJA SINGH
|
2616004WL003992
|
RAJA SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995671
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lambi
|
PB-16-004-053-001/114
(Bring khera)
|
2616004000NRG23270820220163127
|
29/08/2022
|
BARU SINGH
|
2616004WL003992
|
BARU SINGH
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398995681
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Lambi
|
PB-16-004-053-001/114
(Bring khera)
|
2616004000NRG23270820220163126
|
29/08/2022
|
MANJIT KAUR
|
2616004WL003992
|
MANJIT KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995687
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-053-001/115
(Bring khera)
|
2616004000NRG23270820220163129
|
29/08/2022
|
BALWINDER KAUR
|
2616004WL003992
|
BALWINDER KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995674
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
15
|
Lambi
|
PB-16-004-053-001/115
(Bring khera)
|
2616004000NRG23270820220163128
|
29/08/2022
|
JAGSEER SINGH
|
2616004WL003992
|
JAGSEER SINGH
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398995672
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lambi
|
PB-16-004-053-001/117
(Bring khera)
|
2616004000NRG23270820220163131
|
29/08/2022
|
Binder Kaur
|
2616004WL003992
|
Binder Kaur
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995662
|
|
MRS BINDER KAUR WO SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lambi
|
PB-16-004-053-001/117
(Bring khera)
|
2616004000NRG23270820220163130
|
29/08/2022
|
SEMA SINGH
|
2616004WL003992
|
SEMA SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995667
|
|
SEMA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-053-001/134
(Bring khera)
|
2616004000NRG23270820220163134
|
29/08/2022
|
DARSHAN SINGH
|
2616004WL003992
|
DARSHAN SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995664
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lambi
|
PB-16-004-053-001/155
(Bring khera)
|
2616004000NRG23270820220163139
|
29/08/2022
|
MAJOR SINGH
|
2616004WL003992
|
MAJOR SINGH
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995670
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-053-001/155
(Bring khera)
|
2616004000NRG23270820220163140
|
29/08/2022
|
RAJPAL KAUR
|
2616004WL003992
|
RAJPAL KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995669
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lambi
|
PB-16-004-053-001/159
(Bring khera)
|
2616004000NRG23270820220163142
|
29/08/2022
|
SUKHPREET KAUR
|
2616004WL003992
|
SUKHPREET KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995660
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-053-001/175
(Bring khera)
|
2616004000NRG23270820220163143
|
29/08/2022
|
HARPREET KAUR
|
2616004WL003992
|
HARPREET KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995666
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-053-001/176
(Bring khera)
|
2616004000NRG23270820220163144
|
29/08/2022
|
JASPREET KAUR
|
2616004WL003992
|
JASPREET KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995663
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-053-001/178
(Bring khera)
|
2616004000NRG23270820220163145
|
29/08/2022
|
RIMPI SINGH
|
2616004WL003992
|
RIMPI SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995661
|
|
RAINPI SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Lambi
|
PB-16-004-053-001/19
(Bring khera)
|
2616004000NRG23270820220163147
|
29/08/2022
|
JASPAL KAUR
|
2616004WL003992
|
JASPAL KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995686
|
|
Jaspal Kaur
|
BANK OF BARODA(606985)
|
|
26
|
Lambi
|
PB-16-004-053-001/20
(Bring khera)
|
2616004000NRG23270820220163148
|
29/08/2022
|
JASWINDER KAUR
|
2616004WL003992
|
JASWINDER KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995683
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
27
|
Lambi
|
PB-16-004-053-001/23
(Bring khera)
|
2616004000NRG23270820220163155
|
29/08/2022
|
GURMAIL KAUR
|
2616004WL003992
|
GURMAIL KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995682
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lambi
|
PB-16-004-053-001/23
(Bring khera)
|
2616004000NRG23270820220163156
|
29/08/2022
|
MALKIT SINGH
|
2616004WL003992
|
MALKIT SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995665
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Lambi
|
PB-16-004-053-001/30
(Bring khera)
|
2616004000NRG23270820220163160
|
29/08/2022
|
MANJEET KAUR
|
2616004WL003992
|
MANJEET KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995659
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lambi
|
PB-16-004-053-001/60
(Bring khera)
|
2616004000NRG23270820220163188
|
29/08/2022
|
JEETO
|
2616004WL003992
|
JEETO
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995684
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-053-001/67
(Bring khera)
|
2616004000NRG23270820220163190
|
29/08/2022
|
MAHINDER KAUR
|
2616004WL003992
|
MAHINDER KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995685
|
|
MRS MAHINDER KAUR WO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lambi
|
PB-16-004-053-001/93
(Bring khera)
|
2616004000NRG23270820220163196
|
29/08/2022
|
BANSO
|
2616004WL003992
|
BANSO
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398995668
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-047-001/117
(Midhu Khera)
|
2616004000NRG23290820220163580
|
29/08/2022
|
GONDA SINGH
|
2616004WL004003
|
GONDA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995676
|
|
GOHDHA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-047-001/14
(Midhu Khera)
|
2616004000NRG23290820220163582
|
29/08/2022
|
CHARANJEET SINGH
|
2616004WL004003
|
CHARANJEET SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995691
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-047-001/24
(Midhu Khera)
|
2616004000NRG23290820220163584
|
29/08/2022
|
JOGINDER SINGH
|
2616004WL004003
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995678
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-047-001/58
(Midhu Khera)
|
2616004000NRG23290820220163585
|
29/08/2022
|
PIRTHI RAM
|
2616004WL004003
|
PIRTHI RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995654
|
|
PIRTHI RAM S/O PHOOSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Lambi
|
PB-16-004-047-001/77
(Midhu Khera)
|
2616004000NRG23290820220163586
|
29/08/2022
|
Purkha Ram
|
2616004WL004003
|
Purkha Ram
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995657
|
|
PURKHA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-047-001/80
(Midhu Khera)
|
2616004000NRG23290820220163587
|
29/08/2022
|
AMARJEET SINGH
|
2616004WL004003
|
AMARJEET SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995658
|
|
AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Lambi
|
PB-16-004-047-001/84
(Midhu Khera)
|
2616004000NRG23290820220163588
|
29/08/2022
|
THAKUR RAM
|
2616004WL004003
|
THAKUR RAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995692
|
|
THAKUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Lambi
|
PB-16-004-047-001/85
(Midhu Khera)
|
2616004000NRG23290820220163589
|
29/08/2022
|
OM PARKASH
|
2616004WL004003
|
OM PARKASH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398995677
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|