|
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-16-004-040-001/259
(Bhaika Kera)
|
2616004000NRG23080720220111319
|
25/01/2023
|
GURMAIL KAUR
|
2616004WL002253
|
GURMAIL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313457653
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Lambi
|
PB-16-004-040-001/287
(Bhaika Kera)
|
2616004000NRG23260620220088840
|
25/01/2023
|
BHAGAT RAM
|
2616004WL001748
|
BHAGAT RAM
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313457652
|
|
BHAGAT RAM SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-033-001/247
(Fathuhi Wala)
|
2616004000NRG23020620220033884
|
25/01/2023
|
SEETA SINGH
|
2616004WL000926
|
SEETA SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313457656
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-005-001/551
(Lambi)
|
2616004000NRG23130720220118216
|
25/01/2023
|
RUPINDER KAUR
|
2616004WL002405
|
RUPINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313457655
|
|
RUPINDER KAUR U/G JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-054-001/251
(Nawan Abul Khurana)
|
2616004000NRG23210720220129213
|
25/01/2023
|
HARMESH SINGH
|
2616004WL002740
|
HARMESH SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313457657
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-054-001/46
(Nawan Abul Khurana)
|
2616004000NRG23300620220101660
|
25/01/2023
|
SIMARJIT KAUR
|
2616004WL001954
|
SIMARJIT KAUR
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313457658
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-054-001/46
(Nawan Abul Khurana)
|
2616004000NRG23300620220101659
|
25/01/2023
|
SIMARJIT KAUR
|
2616004WL001954
|
SIMARJIT KAUR
|
00415
|
SBIN0003193
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8313457659
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-056-001/113
(Channu Purbi)
|
2616004000NRG23310520220032378
|
25/01/2023
|
KARTAR SINGH
|
2616004WL000903
|
KARTAR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313457654
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|