|
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-16-004-006-001/144
(Arni Wala)
|
2616004000NRG23300920220216690
|
30/09/2022
|
Karamjit Kaur
|
2616004WL005551
|
Karamjit Kaur
|
00152
|
HDFC0003551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938975435
|
|
Karamjit Kaur
|
()
|
|
2
|
Lambi
|
PB-16-004-006-001/192
(Arni Wala)
|
2616004000NRG23300920220216702
|
30/09/2022
|
Kulwinder kaur
|
2616004WL005551
|
Kulwinder kaur
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975433
|
|
Kulwinder kaur
|
()
|
|
3
|
Lambi
|
PB-16-004-006-001/220
(Arni Wala)
|
2616004000NRG23300920220216709
|
30/09/2022
|
SATNAM SINGH
|
2616004WL005551
|
SATNAM SINGH
|
00152
|
HDFC0003551
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938975437
|
|
SATNAM SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-006-001/241
(Arni Wala)
|
2616004000NRG23300920220216712
|
30/09/2022
|
Jatinder singh
|
2616004WL005551
|
Jatinder singh
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975434
|
|
Jatinder singh
|
()
|
|
5
|
Lambi
|
PB-16-004-006-001/4
(Arni Wala)
|
2616004000NRG23300920220216724
|
30/09/2022
|
Surinder singh
|
2616004WL005551
|
Surinder singh
|
00152
|
HDFC0003551
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975439
|
|
Surinder singh
|
()
|
|
6
|
Lambi
|
PB-16-004-006-001/59
(Arni Wala)
|
2616004000NRG23300920220216729
|
30/09/2022
|
Devi Lal
|
2616004WL005551
|
Devi Lal
|
00152
|
HDFC0003551
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938975438
|
|
Devi Lal
|
()
|
|
7
|
Lambi
|
PB-16-004-006-001/67
(Arni Wala)
|
2616004000NRG23300920220216735
|
30/09/2022
|
SHIMLA BAI
|
2616004WL005551
|
SHIMLA BAI
|
00152
|
HDFC0003551
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938975436
|
|
SHIMLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-006-001/118
(Arni Wala)
|
2616004000NRG23300920220216685
|
30/09/2022
|
DURGA DEVI
|
2616004WL005551
|
DURGA DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975447
|
|
DURGA DEVI
|
()
|
|
9
|
Lambi
|
PB-16-004-006-001/187
(Arni Wala)
|
2616004000NRG23300920220216700
|
30/09/2022
|
SARBJEET KAUR
|
2616004WL005551
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975449
|
|
SARBJEET KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-006-001/195
(Arni Wala)
|
2616004000NRG23300920220216703
|
30/09/2022
|
Kulwant kaur
|
2616004WL005551
|
Kulwant kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975451
|
|
Kulwant kaur
|
()
|
|
11
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23300920220216707
|
30/09/2022
|
Narinder kaur
|
2616004WL005551
|
Narinder kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975450
|
|
Narinder kaur
|
()
|
|
12
|
Lambi
|
PB-16-004-006-001/227
(Arni Wala)
|
2616004000NRG23300920220216710
|
30/09/2022
|
jagjit singh
|
2616004WL005551
|
jagjit singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975440
|
|
jagjit singh
|
()
|
|
13
|
Lambi
|
PB-16-004-006-001/245
(Arni Wala)
|
2616004000NRG23300920220216713
|
30/09/2022
|
Gura singh
|
2616004WL005551
|
Gura singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938975448
|
|
Gura singh
|
()
|
|
14
|
Lambi
|
PB-16-004-006-001/257
(Arni Wala)
|
2616004000NRG23300920220216717
|
30/09/2022
|
Pano Bai
|
2616004WL005551
|
Pano Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975446
|
|
Pano Bai
|
()
|
|
15
|
Lambi
|
PB-16-004-006-001/271
(Arni Wala)
|
2616004000NRG23300920220216720
|
30/09/2022
|
Sandeep Kaur
|
2616004WL005551
|
Sandeep Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975452
|
|
Sandeep Kaur
|
()
|
|
16
|
Lambi
|
PB-16-004-006-001/36
(Arni Wala)
|
2616004000NRG23300920220216722
|
30/09/2022
|
Charanjeet kaur
|
2616004WL005551
|
Charanjeet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975453
|
|
Charanjeet kaur
|
()
|
|
17
|
Lambi
|
PB-16-004-006-001/64
(Arni Wala)
|
2616004000NRG23300920220216733
|
30/09/2022
|
Parwinder Kaur
|
2616004WL005551
|
Parwinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975442
|
|
Parwinder Kaur
|
()
|
|
18
|
Lambi
|
PB-16-004-006-001/68
(Arni Wala)
|
2616004000NRG23300920220216736
|
30/09/2022
|
SEEMA RANI
|
2616004WL005551
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975445
|
|
SEEMA RANI
|
()
|
|
19
|
Lambi
|
PB-16-004-006-001/77
(Arni Wala)
|
2616004000NRG23300920220216738
|
30/09/2022
|
CHARNJEET KAUR
|
2616004WL005551
|
CHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975441
|
|
CHARNJEET KAUR
|
()
|
|
20
|
Lambi
|
PB-16-004-006-001/81
(Arni Wala)
|
2616004000NRG23300920220216739
|
30/09/2022
|
Ginder Kaur
|
2616004WL005551
|
Ginder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975444
|
|
Ginder Kaur
|
()
|
|
21
|
Lambi
|
PB-16-004-006-001/98
(Arni Wala)
|
2616004000NRG23300920220216743
|
30/09/2022
|
Koshiala Devi
|
2616004WL005551
|
Koshiala Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975443
|
|
Koshiala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-006-001/209
(Arni Wala)
|
2616004000NRG23300920220216706
|
30/09/2022
|
MANJEET SINGH
|
2616004WL005551
|
MANJEET SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975454
|
|
MANJEET SINGH
|
()
|
|
23
|
Lambi
|
PB-16-004-006-001/246
(Arni Wala)
|
2616004000NRG23300920220216714
|
30/09/2022
|
Sahib singh
|
2616004WL005551
|
Sahib singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975457
|
|
Sahib singh
|
()
|
|
24
|
Lambi
|
PB-16-004-006-001/260
(Arni Wala)
|
2616004000NRG23300920220216718
|
30/09/2022
|
Rekha Rani
|
2616004WL005551
|
Rekha Rani
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975456
|
|
Rekha Rani
|
()
|
|
25
|
Lambi
|
PB-16-004-006-001/261
(Arni Wala)
|
2616004000NRG23300920220216719
|
30/09/2022
|
Saraj Singh
|
2616004WL005551
|
Saraj Singh
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938975459
|
|
Saraj Singh
|
()
|
|
26
|
Lambi
|
PB-16-004-006-001/272
(Arni Wala)
|
2616004000NRG23300920220216721
|
30/09/2022
|
Manjit Kaur
|
2616004WL005551
|
Manjit Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975455
|
|
Manjit Kaur
|
()
|
|
27
|
Lambi
|
PB-16-004-006-001/5
(Arni Wala)
|
2616004000NRG23300920220216727
|
30/09/2022
|
Amandeep kaur
|
2616004WL005551
|
Amandeep kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975458
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-005-001/850
(Lambi)
|
2616004000NRG23300920220217470
|
30/09/2022
|
LOVEPREET SINGH
|
2616004WL005564
|
LOVEPREET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975460
|
|
LOVEPREET SINGH
|
()
|
|
29
|
Lambi
|
PB-16-004-058-001/15
(NAMBARDAR PATTI)
|
2616004000NRG23300920220217471
|
30/09/2022
|
Mishar Singh
|
2616004WL005564
|
Mishar Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938975461
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
Lambi
|
PB-16-004-006-001/228
(Arni Wala)
|
2616004000NRG23300920220216711
|
30/09/2022
|
gauri shankar
|
2616004WL005551
|
gauri shankar
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975462
|
|
MR GAURI SHANKAR
|
()
|
|
31
|
Lambi
|
PB-16-004-006-001/254
(Arni Wala)
|
2616004000NRG23300920220216716
|
30/09/2022
|
Manpreet kaur
|
2616004WL005551
|
Manpreet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975463
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-051-001/348
(Lal bai)
|
2616004000NRG23300920220217461
|
30/09/2022
|
SUKHDEEP KAUR
|
2616004WL005563
|
SUKHDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975467
|
|
MRS SUKHDEEP KAUR
|
()
|
|
33
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23300920220217463
|
30/09/2022
|
Manpreet Kaur
|
2616004WL005563
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975466
|
|
MRS MANPREET KAUR
|
()
|
|
34
|
Lambi
|
PB-16-004-051-001/583
(Lal bai)
|
2616004000NRG23300920220217464
|
30/09/2022
|
HARMANDEEP KAUR
|
2616004WL005563
|
HARMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975469
|
|
MR HARMANDEEP HARMANDEEP
|
()
|
|
35
|
Lambi
|
PB-16-004-051-001/603
(Lal bai)
|
2616004000NRG23300920220217465
|
30/09/2022
|
DEEPAK KUMAR
|
2616004WL005563
|
DEEPAK KUMAR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975465
|
|
MR DEEPAK KUMAR
|
()
|
|
36
|
Lambi
|
PB-16-004-051-001/609
(Lal bai)
|
2616004000NRG23300920220217466
|
30/09/2022
|
NEERAJ KUAMR
|
2616004WL005563
|
NEERAJ KUAMR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975464
|
|
MR NEERAJ KUMAR SO RAMESH KUMAR
|
()
|
|
37
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23300920220217467
|
30/09/2022
|
VEERPAL KAUR
|
2616004WL005563
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975468
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
38
|
Lambi
|
PB-16-004-006-001/198
(Arni Wala)
|
2616004000NRG23300920220216704
|
30/09/2022
|
Rakesh kumar
|
2616004WL005551
|
Rakesh kumar
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938975470
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|