|
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-16-004-022-001/69
(Gagar)
|
2616004000NRG23091120220251981
|
09/11/2022
|
KULWINDER KAUR
|
2616004WL006774
|
KULWINDER KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908535
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG23091120220251942
|
09/11/2022
|
GURJIT SINGH
|
2616004WL006770
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908527
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-026-001/155
(Dabwali Malko ki)
|
2616004000NRG23091120220251956
|
09/11/2022
|
KRISHAN SINGH
|
2616004WL006771
|
KRISHAN SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908528
|
|
MR KRISHAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-026-001/1
(Dabwali Malko ki)
|
2616004000NRG23091120220251960
|
09/11/2022
|
GURDEEP SINGH
|
2616004WL006772
|
GURDEEP SINGH
|
00354
|
PUNB0033700
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495908526
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-026-001/138
(Dabwali Malko ki)
|
2616004000NRG23091120220251945
|
09/11/2022
|
GURPREET KAUR
|
2616004WL006771
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908530
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-026-001/139
(Dabwali Malko ki)
|
2616004000NRG23091120220251946
|
09/11/2022
|
SUKHPREET KAUR
|
2616004WL006771
|
SUKHPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908529
|
|
MRS SUKHPRIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-026-001/140
(Dabwali Malko ki)
|
2616004000NRG23091120220251948
|
09/11/2022
|
MAHINDER KAUR
|
2616004WL006771
|
MAHINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908533
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-026-001/148
(Dabwali Malko ki)
|
2616004000NRG23091120220251953
|
09/11/2022
|
MANPREET KAUR
|
2616004WL006771
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908534
|
|
MRS MANPREET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-026-001/155
(Dabwali Malko ki)
|
2616004000NRG23091120220251957
|
09/11/2022
|
CHARANJIT KAUR
|
2616004WL006771
|
CHARANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495908532
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-026-001/159
(Dabwali Malko ki)
|
2616004000NRG23091120220251959
|
09/11/2022
|
AJAIB SINGH
|
2616004WL006771
|
AJAIB SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495908531
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|