|
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-16-004-016-001/662
(Mandi Killianwali)
|
2616004000NRG23300920220218128
|
30/09/2022
|
BABU RAM
|
2616004WL005574
|
BABU RAM
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661903
|
|
BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-051-001/602
(Lal bai)
|
2616004000NRG23300920220217474
|
30/09/2022
|
SUKHPREET KAUR
|
2616004WL005565
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938661904
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-010-001/190
(Singha wala)
|
2616004000NRG23300920220218130
|
30/09/2022
|
BHINDER SINGH
|
2616004WL005576
|
BHINDER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661906
|
|
BHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-051-001/619
(Lal bai)
|
2616004000NRG23300920220217481
|
30/09/2022
|
JAGMEET SINGH
|
2616004WL005565
|
JAGMEET SINGH
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661907
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-051-001/583
(Lal bai)
|
2616004000NRG23300920220217473
|
30/09/2022
|
HARMANDEEP KAUR
|
2616004WL005565
|
HARMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661914
|
|
MR HARMANDEEP HARMANDEEP
|
()
|
|
6
|
Lambi
|
PB-16-004-051-001/609
(Lal bai)
|
2616004000NRG23300920220217475
|
30/09/2022
|
NEERAJ KUAMR
|
2616004WL005565
|
NEERAJ KUAMR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661909
|
|
MR NEERAJ KUMAR SO RAMESH KUMAR
|
()
|
|
7
|
Lambi
|
PB-16-004-051-001/610
(Lal bai)
|
2616004000NRG23300920220217476
|
30/09/2022
|
VEERPAL KAUR
|
2616004WL005565
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661913
|
|
MRS VEERPAL KAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-051-001/611
(Lal bai)
|
2616004000NRG23300920220217477
|
30/09/2022
|
SONA DEVI
|
2616004WL005565
|
SONA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661912
|
|
MRS SONA DEVI
|
()
|
|
9
|
Lambi
|
PB-16-004-051-001/614
(Lal bai)
|
2616004000NRG23300920220217478
|
30/09/2022
|
HAPPY SINGH
|
2616004WL005565
|
HAPPY SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661916
|
|
MR HAPPY SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-051-001/616
(Lal bai)
|
2616004000NRG23300920220217479
|
30/09/2022
|
JYOTI
|
2616004WL005565
|
JYOTI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661915
|
|
MRS JYOTI
|
()
|
|
11
|
Lambi
|
PB-16-004-051-001/618
(Lal bai)
|
2616004000NRG23300920220217480
|
30/09/2022
|
SANDEEP KAUR
|
2616004WL005565
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661908
|
|
MISS MAHIKDEEP KAUR UNG SANDEEP KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-051-001/68
(Lal bai)
|
2616004000NRG23300920220217483
|
30/09/2022
|
Manjit Kaur
|
2616004WL005565
|
Manjit Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661911
|
|
MRS MANJIT KAUR
|
()
|
|
13
|
Lambi
|
PB-16-004-055-001/475
(Uttri Lal Bai)
|
2616004000NRG23300920220217487
|
30/09/2022
|
SWARAN KAUR
|
2616004WL005565
|
SWARAN KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661910
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-016-001/57
(Mandi Killianwali)
|
2616004000NRG23300920220218127
|
30/09/2022
|
LAL SINGH
|
2616004WL005574
|
LAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661917
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-051-001/619
(Lal bai)
|
2616004000NRG23300920220217482
|
30/09/2022
|
GURPREET KAUR
|
2616004WL005565
|
GURPREET KAUR
|
00553
|
INDB0000899
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938661905
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|