|
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-16-004-007-001/271
(Adhania)
|
2616004000NRG25220520240017811
|
22/05/2024
|
JASVEER KAUR
|
2616004WL001188
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707007
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25220520240017846
|
22/05/2024
|
RANO KAUR
|
2616004WL001199
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707009
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25220520240017850
|
22/05/2024
|
Kiranpal Kaur
|
2616004WL001199
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707008
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG25220520240017851
|
22/05/2024
|
MANJINDER KAUR
|
2616004WL001199
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4287707005
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25220520240017852
|
22/05/2024
|
SATPAL KAUR
|
2616004WL001199
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707004
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG25220520240017872
|
22/05/2024
|
JAGTAR SINGH
|
2616004WL001203
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707033
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
Lambi
|
PB-16-004-051-001/441
(Lal bai)
|
2616004000NRG25220520240017854
|
22/05/2024
|
RANI KAUR
|
2616004WL001199
|
RANI KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707032
|
|
MRS RANI KAUR SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-009-001/374
(Sikh Wala)
|
2616004000NRG25220520240017865
|
22/05/2024
|
KULDEEP SINGH
|
2616004WL001201
|
KULDEEP SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707029
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Lambi
|
PB-16-004-009-001/389
(Sikh Wala)
|
2616004000NRG25220520240017866
|
22/05/2024
|
GURMEET SINGH
|
2616004WL001201
|
GURMEET SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707021
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-009-001/252
(Sikh Wala)
|
2616004000NRG25220520240017863
|
22/05/2024
|
KALA SINGH
|
2616004WL001201
|
KALA SINGH
|
00152
|
HDFC0003194
|
322
|
322
|
Processed
|
25/05/2024
|
|
4287707024
|
|
KALA SINGH SO BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25220520240017849
|
22/05/2024
|
KUNDAN SINGH
|
2616004WL001199
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707031
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG25220520240017845
|
22/05/2024
|
PALWINDER KAUR
|
2616004WL001199
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706992
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25220520240017848
|
22/05/2024
|
JASPREET KAUR
|
2616004WL001199
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706991
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25220520240017853
|
22/05/2024
|
MANJEET KAUR
|
2616004WL001199
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706993
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG25220520240017864
|
22/05/2024
|
SUKHMANDAR SINGH
|
2616004WL001201
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707000
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG25220520240017867
|
22/05/2024
|
HARBHAGWAN DASS
|
2616004WL001201
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287706995
|
|
HARBHAGWAN DASS
|
HDFC BANK LTD(607152)
|
|
17
|
Lambi
|
PB-16-004-009-001/468
(Sikh Wala)
|
2616004000NRG25220520240017868
|
22/05/2024
|
Thana singh
|
2616004WL001201
|
Thana singh
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287706996
|
|
THANA SINGH & DSSO PLA 75539
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-009-001/595
(Sikh Wala)
|
2616004000NRG25220520240017869
|
22/05/2024
|
SUBHASH SINGH
|
2616004WL001201
|
SUBHASH SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706998
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-009-001/664
(Sikh Wala)
|
2616004000NRG25220520240017812
|
22/05/2024
|
MAKHAN SINGH
|
2616004WL001189
|
MAKHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706997
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-009-001/665
(Sikh Wala)
|
2616004000NRG25220520240017813
|
22/05/2024
|
Guddi
|
2616004WL001189
|
Guddi
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287706999
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25220520240017876
|
22/05/2024
|
NACHATTAR SINGH
|
2616004WL001203
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707001
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25220520240017877
|
22/05/2024
|
GURJIT SINGH
|
2616004WL001203
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707002
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25220520240017878
|
22/05/2024
|
Gurpreet Singh
|
2616004WL001203
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707016
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-042-001/73
(Bhullar Wala)
|
2616004000NRG25220520240017879
|
22/05/2024
|
BAWA SINGH
|
2616004WL001203
|
BAWA SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707003
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
25
|
Lambi
|
PB-16-004-013-001/465
(Kandhu Khera)
|
2616004000NRG25220520240017873
|
22/05/2024
|
LAKHVINDER SINGH
|
2616004WL001203
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707020
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-007-001/305
(Adhania)
|
2616004000NRG25220520240017838
|
22/05/2024
|
SUKHMANDER SINGH
|
2616004WL001198
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707018
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25220520240017842
|
22/05/2024
|
INDERPAL KAUR
|
2616004WL001199
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707010
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25220520240017843
|
22/05/2024
|
Ramandeep Kaur
|
2616004WL001199
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707011
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25220520240017840
|
22/05/2024
|
AMANDEEP KAUR
|
2616004WL001199
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707026
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lambi
|
PB-16-004-007-001/271
(Adhania)
|
2616004000NRG25220520240017810
|
22/05/2024
|
PIYARA RAM
|
2616004WL001188
|
PIYARA RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707006
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25220520240017841
|
22/05/2024
|
SANDEEP KAUR
|
2616004WL001199
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707022
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25220520240017847
|
22/05/2024
|
AMRITPAL KAUR
|
2616004WL001199
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707027
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25220520240017855
|
22/05/2024
|
Rani
|
2616004WL001199
|
Rani
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707025
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25220520240017835
|
22/05/2024
|
MITHU SINGH
|
2616004WL001197
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707023
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-001-001/639
(Abul Khurana)
|
2616004000NRG25220520240017833
|
22/05/2024
|
Mejar Singh
|
2616004WL001197
|
Mejar Singh
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707014
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25220520240017844
|
22/05/2024
|
Dhrampal
|
2616004WL001199
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707012
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25220520240017870
|
22/05/2024
|
BHARAT SINGH
|
2616004WL001201
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707013
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25220520240017839
|
22/05/2024
|
Gurpreet Singh
|
2616004WL001198
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707017
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25220520240017836
|
22/05/2024
|
Jagmeet singh
|
2616004WL001197
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707019
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-007-001/169
(Adhania)
|
2616004000NRG25220520240017837
|
22/05/2024
|
KARMJEET SINGH
|
2616004WL001198
|
KARMJEET SINGH
|
00415
|
SBIN0050242
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4287707015
|
|
KARAMJEET SINGH S/O TEJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG25220520240017874
|
22/05/2024
|
JUGRAJ SINGH
|
2616004WL001203
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707028
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-023-001/512
(Ghumiara)
|
2616004000NRG25220520240017875
|
22/05/2024
|
MEHILA SINGH
|
2616004WL001203
|
MEHILA SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287707030
|
|
MR MEHLA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25220520240017834
|
22/05/2024
|
GURPREET SINGH
|
2616004WL001197
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4287706994
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|