|
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-16-004-036-001/56
(Fatehpur Mania)
|
2616004000NRG25040620240025193
|
04/06/2024
|
MAJOR SINGH
|
2616004WL001567
|
MAJOR SINGH
|
00089
|
CBIN0285058
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901982
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-036-001/182
(Fatehpur Mania)
|
2616004000NRG25040620240025176
|
04/06/2024
|
CHHINDERPAL SINGH
|
2616004WL001567
|
CHHINDERPAL SINGH
|
00152
|
HDFC0001344
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901980
|
|
MR CHHINDER PAL SINGH SO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-036-001/376
(Fatehpur Mania)
|
2616004000NRG25040620240025184
|
04/06/2024
|
Manveer Singh
|
2616004WL001567
|
Manveer Singh
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901981
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lambi
|
PB-16-004-036-001/390
(Fatehpur Mania)
|
2616004000NRG25040620240025185
|
04/06/2024
|
Maninder Singh
|
2616004WL001567
|
Maninder Singh
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901966
|
|
MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-036-001/445
(Fatehpur Mania)
|
2616004000NRG25040620240025188
|
04/06/2024
|
JARNIAL SINGH
|
2616004WL001567
|
JARNIAL SINGH
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901965
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-036-001/232
(Fatehpur Mania)
|
2616004000NRG25040620240025178
|
04/06/2024
|
Bhagla Ram
|
2616004WL001567
|
Bhagla Ram
|
00168
|
ICIC0001519
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901986
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-036-001/174
(Fatehpur Mania)
|
2616004000NRG25040620240025175
|
04/06/2024
|
DARSHAN SINGH
|
2616004WL001567
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901978
|
|
DARSHAN SINGH S/O VASAKHA SING H
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-036-001/265
(Fatehpur Mania)
|
2616004000NRG25040620240025181
|
04/06/2024
|
NISHAN SINGH
|
2616004WL001567
|
NISHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901977
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Lambi
|
PB-16-004-036-001/395
(Fatehpur Mania)
|
2616004000NRG25040620240025186
|
04/06/2024
|
Santokh Singh
|
2616004WL001567
|
Santokh Singh
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901975
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Lambi
|
PB-16-004-036-001/456
(Fatehpur Mania)
|
2616004000NRG25040620240025189
|
04/06/2024
|
LAL SINGH
|
2616004WL001567
|
LAL SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901976
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-012-001/290
(Khakhan Wali)
|
2616004000NRG25040620240025195
|
04/06/2024
|
TARSEM SINGH
|
2616004WL001568
|
TARSEM SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901985
|
|
TARSEM SINGH S/O ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-036-001/103
(Fatehpur Mania)
|
2616004000NRG25040620240025172
|
04/06/2024
|
SURJAN SINGH
|
2616004WL001567
|
SURJAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901969
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-036-001/116
(Fatehpur Mania)
|
2616004000NRG25040620240025173
|
04/06/2024
|
PARGAT SINGH
|
2616004WL001567
|
PARGAT SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901968
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lambi
|
PB-16-004-036-001/142
(Fatehpur Mania)
|
2616004000NRG25040620240025174
|
04/06/2024
|
MAHINDER SINGH
|
2616004WL001567
|
MAHINDER SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901963
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-036-001/185
(Fatehpur Mania)
|
2616004000NRG25040620240025177
|
04/06/2024
|
SAHAN SINGH
|
2616004WL001567
|
SAHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901971
|
|
SHAGNA RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-036-001/236
(Fatehpur Mania)
|
2616004000NRG25040620240025179
|
04/06/2024
|
JOINDER SINGH
|
2616004WL001567
|
JOINDER SINGH
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
07/06/2024
|
|
4766901967
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-036-001/239
(Fatehpur Mania)
|
2616004000NRG25040620240025180
|
04/06/2024
|
GURDEEP SINGH
|
2616004WL001567
|
GURDEEP SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901974
|
|
MR GURDEEP SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lambi
|
PB-16-004-036-001/296
(Fatehpur Mania)
|
2616004000NRG25040620240025182
|
04/06/2024
|
SAHIB RAM
|
2616004WL001567
|
SAHIB RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901964
|
|
MR SAHIB RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lambi
|
PB-16-004-036-001/301
(Fatehpur Mania)
|
2616004000NRG25040620240025183
|
04/06/2024
|
JOGA SINGH
|
2616004WL001567
|
JOGA SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901972
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lambi
|
PB-16-004-036-001/44
(Fatehpur Mania)
|
2616004000NRG25040620240025187
|
04/06/2024
|
MUKHTIYAR SINGH
|
2616004WL001567
|
MUKHTIYAR SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901984
|
|
MR MUKHTIAR SINGH SIO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lambi
|
PB-16-004-036-001/48
(Fatehpur Mania)
|
2616004000NRG25040620240025190
|
04/06/2024
|
BALDEV SINGH
|
2616004WL001567
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901970
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-036-001/51
(Fatehpur Mania)
|
2616004000NRG25040620240025191
|
04/06/2024
|
JOGINDER SINGH
|
2616004WL001567
|
JOGINDER SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901973
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lambi
|
PB-16-004-036-001/53
(Fatehpur Mania)
|
2616004000NRG25040620240025192
|
04/06/2024
|
HARMANDAR SINGH
|
2616004WL001567
|
HARMANDAR SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901983
|
|
HARMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-012-001/280
(Khakhan Wali)
|
2616004000NRG25040620240025194
|
04/06/2024
|
BALWINDER SINGH
|
2616004WL001568
|
BALWINDER SINGH
|
00415
|
SBIN0051428
|
1932
|
1932
|
Processed
|
07/06/2024
|
|
4766901979
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|