|
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-16-004-010-001/175
(Singha wala)
|
2616004000NRG25100420240000289
|
10/04/2024
|
Amar singh
|
2616004WL000024
|
Amar singh
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767456
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lambi
|
PB-16-004-010-001/175
(Singha wala)
|
2616004000NRG25100420240000288
|
10/04/2024
|
PARMJIT KAUR
|
2616004WL000024
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767459
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-010-001/59
(Singha wala)
|
2616004000NRG25100420240000291
|
10/04/2024
|
Ajaypal Singh
|
2616004WL000024
|
Ajaypal Singh
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767458
|
|
Master AJAYPAL SINGH U/G PARAMJIT SING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-021-001/254
(Kudian Gulab singh)
|
2616004000NRG25090420240000150
|
10/04/2024
|
Gurmeet singh
|
2616004WL000015
|
Gurmeet singh
|
00152
|
HDFC0003194
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767479
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG25100420240000285
|
10/04/2024
|
JASWINDER SINGH
|
2616004WL000024
|
JASWINDER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767476
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-010-001/175
(Singha wala)
|
2616004000NRG25100420240000287
|
10/04/2024
|
MANGA SINGH
|
2616004WL000024
|
MANGA SINGH
|
00349
|
PSIB0000729
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269767475
|
|
MANGA SINGH ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-010-001/59
(Singha wala)
|
2616004000NRG25100420240000290
|
10/04/2024
|
MANPREET KAUR
|
2616004WL000024
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767443
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25100420240000259
|
10/04/2024
|
Gursewak Singh
|
2616004WL000020
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767445
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25100420240000261
|
10/04/2024
|
Baldev Singh
|
2616004WL000020
|
Baldev Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767474
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lambi
|
PB-16-004-039-001/239
(Bidowali)
|
2616004000NRG25100420240000262
|
10/04/2024
|
PARWINDER KAUR
|
2616004WL000020
|
PARWINDER KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767444
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25100420240000269
|
10/04/2024
|
CHARANJEET KAUR
|
2616004WL000021
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767450
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-021-001/117
(Kudian Gulab singh)
|
2616004000NRG25100420240000272
|
10/04/2024
|
BALRAJ SINGH
|
2616004WL000022
|
BALRAJ SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767472
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG25100420240000273
|
10/04/2024
|
NAZER SINGH
|
2616004WL000022
|
NAZER SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767447
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG25100420240000274
|
10/04/2024
|
PARAMJEET KAUR
|
2616004WL000022
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767452
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25100420240000275
|
10/04/2024
|
HIRA LAL
|
2616004WL000022
|
HIRA LAL
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269767446
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25100420240000277
|
10/04/2024
|
DARA SINGH
|
2616004WL000022
|
DARA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767473
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-021-001/254
(Kudian Gulab singh)
|
2616004000NRG25090420240000151
|
10/04/2024
|
MANDEEP KAUR
|
2616004WL000015
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767467
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-021-001/279
(Kudian Gulab singh)
|
2616004000NRG25100420240000278
|
10/04/2024
|
REETA
|
2616004WL000022
|
REETA
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767468
|
|
REETA
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-021-001/353
(Kudian Gulab singh)
|
2616004000NRG25100420240000279
|
10/04/2024
|
Harmeet kaur
|
2616004WL000022
|
Harmeet kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767451
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-021-001/366
(Kudian Gulab singh)
|
2616004000NRG25100420240000280
|
10/04/2024
|
BHINDER KAUR
|
2616004WL000022
|
BHINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767453
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lambi
|
PB-16-004-021-001/455
(Kudian Gulab singh)
|
2616004000NRG25100420240000281
|
10/04/2024
|
Amandeep Kaur
|
2616004WL000022
|
Amandeep Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767448
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lambi
|
PB-16-004-021-001/83
(Kudian Gulab singh)
|
2616004000NRG25090420240000154
|
10/04/2024
|
DHARMINDER SINGH
|
2616004WL000015
|
DHARMINDER SINGH
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767470
|
|
DARMINDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lambi
|
PB-16-004-021-001/83
(Kudian Gulab singh)
|
2616004000NRG25090420240000153
|
10/04/2024
|
MALKEET KAUR
|
2616004WL000015
|
MALKEET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767471
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lambi
|
PB-16-004-021-001/9
(Kudian Gulab singh)
|
2616004000NRG25100420240000282
|
10/04/2024
|
GURPREET KAUR
|
2616004WL000022
|
GURPREET KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767469
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25100420240000283
|
10/04/2024
|
LEELU RAM
|
2616004WL000023
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767449
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-025-001/636
(Channu)
|
2616004000NRG25100420240000258
|
10/04/2024
|
KARNAIL SINGH
|
2616004WL000020
|
KARNAIL SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767455
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25100420240000263
|
10/04/2024
|
BALDEV SINGH
|
2616004WL000020
|
BALDEV SINGH
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767465
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-056-001/178
(Channu Purbi)
|
2616004000NRG25100420240000264
|
10/04/2024
|
JOGINDER SINGH
|
2616004WL000020
|
JOGINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767466
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25100420240000270
|
10/04/2024
|
GURTEJ SINGH
|
2616004WL000021
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767454
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25100420240000271
|
10/04/2024
|
Narjeet Singh
|
2616004WL000021
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767463
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25100420240000265
|
10/04/2024
|
RASPINDER KAUR
|
2616004WL000020
|
RASPINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767460
|
|
MRS RASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lambi
|
PB-16-004-056-001/526
(Channu Purbi)
|
2616004000NRG25100420240000266
|
10/04/2024
|
JASWARAN KAUR
|
2616004WL000020
|
JASWARAN KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269767461
|
|
MRS JASWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25100420240000284
|
10/04/2024
|
BALRAJ SINGH
|
2616004WL000023
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767457
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-056-001/948
(Channu Purbi)
|
2616004000NRG25100420240000268
|
10/04/2024
|
JASHANDEEP KAUR
|
2616004WL000020
|
JASHANDEEP KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767464
|
|
MR JASHAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-010-001/173
(Singha wala)
|
2616004000NRG25100420240000286
|
10/04/2024
|
VEERPAL KAUR
|
2616004WL000024
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269767478
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
Lambi
|
PB-16-004-021-001/187
(Kudian Gulab singh)
|
2616004000NRG25100420240000276
|
10/04/2024
|
RANI KAUR
|
2616004WL000022
|
RANI KAUR
|
00415
|
SBIN0051428
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767462
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
37
|
Lambi
|
PB-16-004-021-001/364
(Kudian Gulab singh)
|
2616004000NRG25090420240000152
|
10/04/2024
|
Paramjeet Singh
|
2616004WL000015
|
Paramjeet Singh
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269767477
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62468
|
62468
|
|
|
|
|
|
|
|