|
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-16-004-005-001/532
(Lambi)
|
2616004000NRG22040420220460058
|
04/04/2022
|
BIKKAR SINGH
|
2616004WL012791
|
BIKKAR SINGH
|
00152
|
HDFC0003194
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284420
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG22040420220460064
|
04/04/2022
|
SUKHPAL RAM
|
2616004WL012791
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284418
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-005-001/239
(Lambi)
|
2616004000NRG22040420220460056
|
04/04/2022
|
JASWINDER KAUR
|
2616004WL012791
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284421
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-005-001/427
(Lambi)
|
2616004000NRG22040420220460057
|
04/04/2022
|
SUKHWINDER KAUR
|
2616004WL012791
|
SUKHWINDER KAUR
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284419
|
|
MRS SUKHWINDER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lambi
|
PB-16-004-005-001/81
(Lambi)
|
2616004000NRG22040420220460060
|
04/04/2022
|
jagtar singh
|
2616004WL012791
|
jagtar singh
|
00354
|
PUNB0075500
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284422
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
8070
|
|
|
|
|
|
|
|