|
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-16-004-043-001/421
(Bhitti wala)
|
2616004000NRG23300320230447306
|
30/03/2023
|
Pooja devi
|
2616004WL011561
|
Pooja devi
|
00032
|
UTIB0000185
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779398
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-043-001/184
(Bhitti wala)
|
2616004000NRG23300320230447254
|
30/03/2023
|
Kailash Devi
|
2616004WL011561
|
Kailash Devi
|
00032
|
UTIB0002469
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518779409
|
|
Kailash Devi
|
()
|
|
3
|
Lambi
|
PB-16-004-043-001/302
(Bhitti wala)
|
2616004000NRG23300320230447280
|
30/03/2023
|
AJMER SINGH
|
2616004WL011561
|
AJMER SINGH
|
00032
|
UTIB0002469
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779399
|
|
AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-010-001/25
(Singha wala)
|
2616004000NRG23290320230447167
|
30/03/2023
|
Ram Pyari
|
2616004WL011559
|
Ram Pyari
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779408
|
|
Ram Pyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-040-001/17
(Bhaika Kera)
|
2616004000NRG23300320230447223
|
30/03/2023
|
BIMLA DEVI
|
2616004WL011560
|
BIMLA DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779407
|
|
BIMLA DEVI
|
()
|
|
6
|
Lambi
|
PB-16-004-040-001/244
(Bhaika Kera)
|
2616004000NRG23300320230447224
|
30/03/2023
|
jaspal kaur
|
2616004WL011560
|
jaspal kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779405
|
|
jaspal kaur
|
()
|
|
7
|
Lambi
|
PB-16-004-040-001/399
(Bhaika Kera)
|
2616004000NRG23300320230447225
|
30/03/2023
|
MAKHAN SINGH
|
2616004WL011560
|
MAKHAN SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518779411
|
|
MAKHAN SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-040-001/399
(Bhaika Kera)
|
2616004000NRG23300320230447226
|
30/03/2023
|
PREET KAUR
|
2616004WL011560
|
PREET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518779410
|
|
PREET KAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-040-001/434
(Bhaika Kera)
|
2616004000NRG23300320230447227
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011560
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779393
|
|
VEERPAL KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-040-001/474
(Bhaika Kera)
|
2616004000NRG23300320230447228
|
30/03/2023
|
SUKHWINDER KAUR
|
2616004WL011560
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779406
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
Lambi
|
PB-16-004-049-001/145
(Rasulpur Kera)
|
2616004000NRG23290320230445250
|
30/03/2023
|
KOILY
|
2616004WL011523
|
KOILY
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779412
|
|
KOILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-010-001/16
(Singha wala)
|
2616004000NRG23290320230447140
|
30/03/2023
|
Surjit Kaur
|
2616004WL011559
|
Surjit Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779394
|
|
Surjit Kaur
|
()
|
|
13
|
Lambi
|
PB-16-004-010-001/17
(Singha wala)
|
2616004000NRG23290320230447142
|
30/03/2023
|
KULWINDER KAUR
|
2616004WL011559
|
KULWINDER KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779404
|
|
KULWINDER KAUR
|
()
|
|
14
|
Lambi
|
PB-16-004-010-001/237
(Singha wala)
|
2616004000NRG23290320230447162
|
30/03/2023
|
AMARJEET KAUR
|
2616004WL011559
|
AMARJEET KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779403
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-043-001/175
(Bhitti wala)
|
2616004000NRG23300320230447252
|
30/03/2023
|
Maher SIngh
|
2616004WL011561
|
Maher SIngh
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518779402
|
|
Maher SIngh
|
()
|
|
16
|
Lambi
|
PB-16-004-043-001/384
(Bhitti wala)
|
2616004000NRG23300320230447300
|
30/03/2023
|
DALIP RAM
|
2616004WL011561
|
DALIP RAM
|
00349
|
PSIB0021265
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779396
|
|
DALIP RAM
|
()
|
|
17
|
Lambi
|
PB-16-004-043-001/650
(Bhitti wala)
|
2616004000NRG23300320230447342
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011561
|
VEERPAL KAUR
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518779401
|
|
VEERPAL KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-043-001/651
(Bhitti wala)
|
2616004000NRG23300320230447343
|
30/03/2023
|
Meena rani
|
2616004WL011561
|
Meena rani
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518779400
|
|
Meena rani
|
()
|
|
19
|
Lambi
|
PB-16-004-043-001/815
(Bhitti wala)
|
2616004000NRG23300320230447358
|
30/03/2023
|
MANJEET KAUR
|
2616004WL011561
|
MANJEET KAUR
|
00349
|
PSIB0021265
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518779395
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-004-001/69
(Phullu Khera)
|
2616004000NRG23290320230445245
|
30/03/2023
|
BILLU SINGH
|
2616004WL011521
|
BILLU SINGH
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518779397
|
|
MR BILLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|