|
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-16-004-007-001/247
(Adhania)
|
2616004000NRG25160420240002028
|
16/04/2024
|
SURJEET SINGH
|
2616004WL000134
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511537
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25160420240002045
|
16/04/2024
|
RANO KAUR
|
2616004WL000136
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511553
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25160420240002050
|
16/04/2024
|
Kiranpal Kaur
|
2616004WL000136
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511550
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25160420240002051
|
16/04/2024
|
SATPAL KAUR
|
2616004WL000136
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511546
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-051-001/441
(Lal bai)
|
2616004000NRG25160420240002053
|
16/04/2024
|
RANI KAUR
|
2616004WL000136
|
RANI KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511572
|
|
MRS RANI KAUR SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-009-001/328
(Sikh Wala)
|
2616004000NRG25160420240002033
|
16/04/2024
|
MICHER SINGH
|
2616004WL000135
|
MICHER SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511570
|
|
MICHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25160420240002048
|
16/04/2024
|
KULWANT SINGH
|
2616004WL000136
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511562
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25160420240002049
|
16/04/2024
|
KUNDAN SINGH
|
2616004WL000136
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511571
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25160420240002047
|
16/04/2024
|
JASPREET KAUR
|
2616004WL000136
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511533
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25160420240002052
|
16/04/2024
|
MANJEET KAUR
|
2616004WL000136
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511534
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG25160420240002034
|
16/04/2024
|
SUKHMANDAR SINGH
|
2616004WL000135
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511542
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG25160420240002035
|
16/04/2024
|
HARBHAGWAN DASS
|
2616004WL000135
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511536
|
|
HARBHAGWAN DASS
|
HDFC BANK LTD(607152)
|
|
13
|
Lambi
|
PB-16-004-009-001/595
(Sikh Wala)
|
2616004000NRG25160420240002036
|
16/04/2024
|
SUBHASH SINGH
|
2616004WL000135
|
SUBHASH SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511541
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-007-001/235
(Adhania)
|
2616004000NRG25160420240002027
|
16/04/2024
|
MEWA SINGH
|
2616004WL000134
|
MEWA SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511543
|
|
MEWA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lambi
|
PB-16-004-007-001/305
(Adhania)
|
2616004000NRG25160420240002029
|
16/04/2024
|
SUKHMANDER SINGH
|
2616004WL000134
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511544
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25160420240002043
|
16/04/2024
|
Ramandeep Kaur
|
2616004WL000136
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511540
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lambi
|
PB-16-004-021-001/62
(Kudian Gulab singh)
|
2616004000NRG25160420240002037
|
16/04/2024
|
RULDU SINGH
|
2616004WL000135
|
RULDU SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511538
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-021-001/67
(Kudian Gulab singh)
|
2616004000NRG25160420240002038
|
16/04/2024
|
GURJANT SINGH
|
2616004WL000135
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511539
|
|
GURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25160420240002040
|
16/04/2024
|
AMANDEEP KAUR
|
2616004WL000136
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511568
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lambi
|
PB-16-004-007-001/260
(Adhania)
|
2616004000NRG25160420240002032
|
16/04/2024
|
MANDER SINGH
|
2616004WL000135
|
MANDER SINGH
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364511551
|
|
MANDER SINGH S/O GURDIAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
21
|
Lambi
|
PB-16-004-007-001/273
(Adhania)
|
2616004000NRG25160420240002041
|
16/04/2024
|
Harbans Kaur
|
2616004WL000136
|
Harbans Kaur
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364511558
|
|
MISS HARBANS KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25160420240002042
|
16/04/2024
|
SANDEEP KAUR
|
2616004WL000136
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511561
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25160420240002030
|
16/04/2024
|
DARSHAN SINGH
|
2616004WL000134
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511549
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25160420240002046
|
16/04/2024
|
AMRITPAL KAUR
|
2616004WL000136
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364511569
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
25
|
Lambi
|
PB-16-004-054-001/13
(Nawan Abul Khurana)
|
2616004000NRG25160420240002019
|
16/04/2024
|
DURGA RAM
|
2616004WL000133
|
DURGA RAM
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364511545
|
|
DURGA RAM
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-054-001/238
(Nawan Abul Khurana)
|
2616004000NRG25160420240002054
|
16/04/2024
|
GURJEET KAUR
|
2616004WL000136
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511567
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-054-001/314
(Nawan Abul Khurana)
|
2616004000NRG25160420240002020
|
16/04/2024
|
RAMPAL SINGH
|
2616004WL000133
|
RAMPAL SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511552
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lambi
|
PB-16-004-054-001/339
(Nawan Abul Khurana)
|
2616004000NRG25160420240002021
|
16/04/2024
|
BALDEV SINGH
|
2616004WL000133
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364511547
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lambi
|
PB-16-004-054-001/494
(Nawan Abul Khurana)
|
2616004000NRG25160420240002055
|
16/04/2024
|
Sukhdeep kaur
|
2616004WL000136
|
Sukhdeep kaur
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511566
|
|
Sukhdeep kaur
|
INDUSIND BANK(607189)
|
|
30
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25160420240002056
|
16/04/2024
|
Rani
|
2616004WL000136
|
Rani
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511565
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-054-001/518
(Nawan Abul Khurana)
|
2616004000NRG25160420240002022
|
16/04/2024
|
Satnam singh
|
2616004WL000133
|
Satnam singh
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511564
|
|
MR SATNAM SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25160420240002023
|
16/04/2024
|
MITHU SINGH
|
2616004WL000133
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364511563
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lambi
|
PB-16-004-054-001/555
(Nawan Abul Khurana)
|
2616004000NRG25160420240002024
|
16/04/2024
|
Balaur Singh
|
2616004WL000133
|
Balaur Singh
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511548
|
|
BALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-001-001/639
(Abul Khurana)
|
2616004000NRG25160420240002017
|
16/04/2024
|
Mejar Singh
|
2616004WL000133
|
Mejar Singh
|
00415
|
SBIN0003194
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511556
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25160420240002044
|
16/04/2024
|
Dhrampal
|
2616004WL000136
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511554
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25160420240002039
|
16/04/2024
|
BHARAT SINGH
|
2616004WL000135
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511555
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25160420240002031
|
16/04/2024
|
Gurpreet Singh
|
2616004WL000134
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511559
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25160420240002025
|
16/04/2024
|
Jagmeet singh
|
2616004WL000133
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511560
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-007-001/169
(Adhania)
|
2616004000NRG25160420240002026
|
16/04/2024
|
KARMJEET SINGH
|
2616004WL000134
|
KARMJEET SINGH
|
00415
|
SBIN0050242
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364511557
|
|
KARAMJEET SINGH S/O TEJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25160420240002018
|
16/04/2024
|
GURPREET SINGH
|
2616004WL000133
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364511535
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63756
|
63756
|
|
|
|
|
|
|
|