|
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-16-004-042-001/310
(Bhullar Wala)
|
2616004000NRG23290820220163624
|
29/08/2022
|
AMANDEEP KAUR
|
2616004WL004007
|
AMANDEEP KAUR
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551583
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-042-001/294
(Bhullar Wala)
|
2616004000NRG23290820220163619
|
29/08/2022
|
GURJEET SINGH
|
2616004WL004007
|
GURJEET SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551582
|
|
GURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-042-001/297
(Bhullar Wala)
|
2616004000NRG23290820220163620
|
29/08/2022
|
JOGA SINGH
|
2616004WL004007
|
JOGA SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551588
|
|
JOGA SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-042-001/298
(Bhullar Wala)
|
2616004000NRG23290820220163621
|
29/08/2022
|
Jagtar Singh
|
2616004WL004007
|
Jagtar Singh
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551581
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-042-001/299
(Bhullar Wala)
|
2616004000NRG23290820220163623
|
29/08/2022
|
KARAMJIT KAUR
|
2616004WL004007
|
KARAMJIT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551580
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-028-001/292
(Tarmala)
|
2616004000NRG23290820220163604
|
29/08/2022
|
Sukhwinder Singh
|
2616004WL004005
|
Sukhwinder Singh
|
00349
|
PSIB0000841
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551579
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-011-001/414
(Hakku Wala)
|
2616004000NRG23290820220163578
|
29/08/2022
|
GURDEEP SINGH
|
2616004WL004003
|
GURDEEP SINGH
|
00349
|
PSIB0021191
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551578
|
|
GURDEEP SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-042-001/155
(Bhullar Wala)
|
2616004000NRG23290820220163610
|
29/08/2022
|
LACHMAN RAM
|
2616004WL004007
|
LACHMAN RAM
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551585
|
|
LACHMAN RAM
|
()
|
|
9
|
Lambi
|
PB-16-004-042-001/155
(Bhullar Wala)
|
2616004000NRG23290820220163611
|
29/08/2022
|
SHARDHA DEVI
|
2616004WL004007
|
SHARDHA DEVI
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551587
|
|
SHARDHA DEVI
|
()
|
|
10
|
Lambi
|
PB-16-004-042-001/229
(Bhullar Wala)
|
2616004000NRG23290820220163614
|
29/08/2022
|
Resham singh
|
2616004WL004007
|
Resham singh
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551565
|
|
Resham singh
|
()
|
|
11
|
Lambi
|
PB-16-004-042-001/255
(Bhullar Wala)
|
2616004000NRG23290820220163616
|
29/08/2022
|
SUKHPAL KAUR
|
2616004WL004007
|
SUKHPAL KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551567
|
|
SUKHPAL KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-042-001/258
(Bhullar Wala)
|
2616004000NRG23290820220163618
|
29/08/2022
|
JIT KAUR
|
2616004WL004007
|
JIT KAUR
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551566
|
|
JIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-042-001/258
(Bhullar Wala)
|
2616004000NRG23290820220163617
|
29/08/2022
|
RAWINDER SINGH
|
2616004WL004007
|
RAWINDER SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551586
|
|
RAWINDER SINGH
|
()
|
|
14
|
Lambi
|
PB-16-004-042-001/299
(Bhullar Wala)
|
2616004000NRG23290820220163622
|
29/08/2022
|
JAJBIR SINGH
|
2616004WL004007
|
JAJBIR SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551577
|
|
JAJBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-013-001/465
(Kandhu Khera)
|
2616004000NRG23290820220163579
|
29/08/2022
|
LAKHVINDER SINGH
|
2616004WL004003
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551576
|
|
LAKHVINDER SINGH
|
()
|
|
16
|
Lambi
|
PB-16-004-028-001/281
(Tarmala)
|
2616004000NRG23290820220163603
|
29/08/2022
|
HARDIAL SINGH
|
2616004WL004005
|
HARDIAL SINGH
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551584
|
|
HARDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-028-001/115
(Tarmala)
|
2616004000NRG23290820220163602
|
29/08/2022
|
HANS RAJ
|
2616004WL004005
|
HANS RAJ
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551575
|
|
MR HANS RAJ
|
()
|
|
18
|
Lambi
|
PB-16-004-028-001/88
(Tarmala)
|
2616004000NRG23290820220163606
|
29/08/2022
|
KULWANT RAI
|
2616004WL004005
|
KULWANT RAI
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551574
|
|
KULWANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-047-001/122
(Midhu Khera)
|
2616004000NRG23290820220163581
|
29/08/2022
|
Naveen Kumar
|
2616004WL004003
|
Naveen Kumar
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398551568
|
|
MR NAVEEN KUMAR SO DHARAMPAL
|
()
|
|
20
|
Lambi
|
PB-16-004-053-001/134
(Bring khera)
|
2616004000NRG23270820220163135
|
29/08/2022
|
ANGREJ KAUR
|
2616004WL003992
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551573
|
|
MRS ANGREJ KAUR WO DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-047-001/197
(Midhu Khera)
|
2616004000NRG23290820220163583
|
29/08/2022
|
Teja Singh
|
2616004WL004003
|
Teja Singh
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551572
|
|
MR TEJA SINGH
|
()
|
|
22
|
Lambi
|
PB-16-004-053-001/134
(Bring khera)
|
2616004000NRG23270820220163136
|
29/08/2022
|
SUKHPREET KAUR
|
2616004WL003992
|
SUKHPREET KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398551569
|
|
MRS SUKHPREET KAUR
|
()
|
|
23
|
Lambi
|
PB-16-004-053-001/212
(Bring khera)
|
2616004000NRG23270820220163149
|
29/08/2022
|
HALIMA
|
2616004WL003992
|
HALIMA
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398551570
|
|
MRS HALIMA
|
()
|
|
24
|
Lambi
|
PB-16-004-053-001/212
(Bring khera)
|
2616004000NRG23270820220163150
|
29/08/2022
|
MIRJA KHAN
|
2616004WL003992
|
MIRJA KHAN
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398551571
|
|
MR MIRJA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|