|
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-16-004-008-001/224
(Shahana Khera)
|
2616004000NRG23020320230356801
|
02/03/2023
|
Kulwinder Kaur
|
2616004WL010385
|
Kulwinder Kaur
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937731
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-008-001/228
(Shahana Khera)
|
2616004000NRG23020320230356802
|
02/03/2023
|
Amanjot Kaur
|
2616004WL010385
|
Amanjot Kaur
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937734
|
|
MR AMAN JOT KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lambi
|
PB-16-004-008-001/236
(Shahana Khera)
|
2616004000NRG23020320230356804
|
02/03/2023
|
Jalandhar Singh
|
2616004WL010385
|
Jalandhar Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937730
|
|
JALANDHAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Lambi
|
PB-16-004-008-001/243
(Shahana Khera)
|
2616004000NRG23020320230356805
|
02/03/2023
|
Jasveer Singh
|
2616004WL010385
|
Jasveer Singh
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937729
|
|
JASVEER SINGH S/O JAY KRISHAN
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Lambi
|
PB-16-004-008-001/258
(Shahana Khera)
|
2616004000NRG23020320230356807
|
02/03/2023
|
Ram Saroop
|
2616004WL010385
|
Ram Saroop
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937735
|
|
MR RAM SAROOP SO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lambi
|
PB-16-004-008-001/258
(Shahana Khera)
|
2616004000NRG23020320230356806
|
02/03/2023
|
Ramandeep Kaur
|
2616004WL010385
|
Ramandeep Kaur
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0494937733
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lambi
|
PB-16-004-008-001/259
(Shahana Khera)
|
2616004000NRG23020320230356808
|
02/03/2023
|
JAGMEET SINGH
|
2616004WL010385
|
JAGMEET SINGH
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937732
|
|
MR JAGMEET SINGH SO JASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-008-001/230
(Shahana Khera)
|
2616004000NRG23020320230356803
|
02/03/2023
|
Amar Nath
|
2616004WL010385
|
Amar Nath
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937736
|
|
AMAR NATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-019-001/340
(Kheo wali)
|
2616004000NRG23020320230356798
|
02/03/2023
|
PARDEEP SINGH
|
2616004WL010384
|
PARDEEP SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937737
|
|
PARDEEP SINGH S/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-008-001/203
(Shahana Khera)
|
2616004000NRG23020320230356799
|
02/03/2023
|
KIRPAL SINGH
|
2616004WL010385
|
KIRPAL SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937726
|
|
KIRPAL SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Lambi
|
PB-16-004-008-001/203
(Shahana Khera)
|
2616004000NRG23020320230356800
|
02/03/2023
|
PARAMJIT KAUR
|
2616004WL010385
|
PARAMJIT KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937727
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-008-001/71
(Shahana Khera)
|
2616004000NRG23020320230356809
|
02/03/2023
|
Iqbal Ram
|
2616004WL010385
|
Iqbal Ram
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937728
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-023-001/336
(Ghumiara)
|
2616004000NRG23020320230356765
|
02/03/2023
|
SUKHPAL KAUR
|
2616004WL010382
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494937738
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|