|
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-16-004-009-001/312
(Sikh Wala)
|
2616004000NRG24210420240488862
|
21/04/2024
|
KIRANPAL KAUR
|
2616004WL0017064
|
KIRANPAL KAUR
|
00152
|
HDFC0003141
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254704
|
|
KIRANPAL KAUR
|
()
|
|
2
|
Lambi
|
PB-16-004-009-001/312
(Sikh Wala)
|
2616004000NRG24210420240488861
|
21/04/2024
|
KIRANPAL KAUR
|
2616004WL0017064
|
KIRANPAL KAUR
|
00152
|
HDFC0003141
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254703
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-013-001/86
(Kandhu Khera)
|
2616004000NRG24210420240488891
|
21/04/2024
|
SUKHWINDER KAUR
|
2616004WL0017075
|
SUKHWINDER KAUR
|
00152
|
HDFC0003194
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254706
|
|
SUKHWINDER KAUR
|
()
|
|
4
|
Lambi
|
PB-16-004-013-001/86
(Kandhu Khera)
|
2616004000NRG24210420240488890
|
21/04/2024
|
SUKHWINDER KAUR
|
2616004WL0017075
|
SUKHWINDER KAUR
|
00152
|
HDFC0003194
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254705
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-035-001/48
(Fathuhi Khera)
|
2616004000NRG24210420240488859
|
21/04/2024
|
TEJA SINGH
|
2616004WL0017062
|
TEJA SINGH
|
00349
|
PSIB0000519
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254709
|
|
TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-015-001/103
(Kuttian Wali)
|
2616004000NRG24210420240488860
|
21/04/2024
|
SUKHJEET KAUR
|
2616004WL0017063
|
SUKHJEET KAUR
|
00349
|
PSIB0000557
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254742
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-039-001/232
(Bidowali)
|
2616004000NRG24210420240488853
|
21/04/2024
|
RAJ KUMARI.
|
2616004WL0017060
|
RAJ KUMARI.
|
00349
|
PSIB0000729
|
606
|
606
|
Rejected
|
29/04/2024
|
|
3374254741
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-026-001/348
(Dabwali Malko ki)
|
2616004000NRG24180420240488830
|
21/04/2024
|
BALJEET KAUR
|
2616004WL0017054
|
BALJEET KAUR
|
00349
|
PSIB0000922
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254714
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-011-001/111
(Hakku Wala)
|
2616004000NRG24180420240488816
|
21/04/2024
|
KARMJEET KAUR
|
2616004WL0017049
|
KARMJEET KAUR
|
00349
|
PSIB0021191
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254740
|
|
KARMJEET KAUR
|
()
|
|
10
|
Lambi
|
PB-16-004-011-001/241
(Hakku Wala)
|
2616004000NRG24180420240488817
|
21/04/2024
|
BALDEV SINGH
|
2616004WL0017049
|
BALDEV SINGH
|
00349
|
PSIB0021191
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254713
|
|
BALDEV SINGH
|
()
|
|
11
|
Lambi
|
PB-16-004-011-001/62
(Hakku Wala)
|
2616004000NRG24180420240488818
|
21/04/2024
|
SUKHPAL KAUR
|
2616004WL0017049
|
SUKHPAL KAUR
|
00349
|
PSIB0021191
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254738
|
|
SUKHPAL KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-011-001/67
(Hakku Wala)
|
2616004000NRG24180420240488819
|
21/04/2024
|
DARSHAN SINGH
|
2616004WL0017049
|
DARSHAN SINGH
|
00349
|
PSIB0021191
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254739
|
|
DARSHAN SINGH
|
()
|
|
13
|
Lambi
|
PB-16-004-042-001/311
(Bhullar Wala)
|
2616004000NRG24180420240488822
|
21/04/2024
|
AMANDEEP KAUR
|
2616004WL0017051
|
AMANDEEP KAUR
|
00349
|
PSIB0021191
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254737
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-013-001/10
(Kandhu Khera)
|
2616004000NRG24210420240488885
|
21/04/2024
|
DHANNA RAM
|
2616004WL0017075
|
DHANNA RAM
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254712
|
|
DHANNA RAM
|
()
|
|
15
|
Lambi
|
PB-16-004-013-001/10
(Kandhu Khera)
|
2616004000NRG24210420240488884
|
21/04/2024
|
DHANNA RAM
|
2616004WL0017075
|
DHANNA RAM
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254711
|
|
DHANNA RAM
|
()
|
|
16
|
Lambi
|
PB-16-004-013-001/17
(Kandhu Khera)
|
2616004000NRG24210420240488887
|
21/04/2024
|
CHOTO
|
2616004WL0017075
|
CHOTO
|
00349
|
PSIB0021265
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254733
|
|
CHOTO
|
()
|
|
17
|
Lambi
|
PB-16-004-013-001/17
(Kandhu Khera)
|
2616004000NRG24210420240488886
|
21/04/2024
|
CHOTO
|
2616004WL0017075
|
CHOTO
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254734
|
|
CHOTO
|
()
|
|
18
|
Lambi
|
PB-16-004-013-001/31
(Kandhu Khera)
|
2616004000NRG24210420240488889
|
21/04/2024
|
MOHRA
|
2616004WL0017075
|
MOHRA
|
00349
|
PSIB0021265
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254736
|
|
MOHRA
|
()
|
|
19
|
Lambi
|
PB-16-004-013-001/31
(Kandhu Khera)
|
2616004000NRG24210420240488888
|
21/04/2024
|
MOHRA
|
2616004WL0017075
|
MOHRA
|
00349
|
PSIB0021265
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254735
|
|
MOHRA
|
()
|
|
20
|
Lambi
|
PB-16-004-027-001/43
(Dhani Telian Wali)
|
2616004000NRG24210420240488851
|
21/04/2024
|
LEELA DEVI
|
2616004WL0017059
|
LEELA DEVI
|
00349
|
PSIB0021265
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254753
|
|
LEELA DEVI
|
()
|
|
21
|
Lambi
|
PB-16-004-027-001/43
(Dhani Telian Wali)
|
2616004000NRG24210420240488846
|
21/04/2024
|
LEELA DEVI
|
2616004WL0017059
|
LEELA DEVI
|
00349
|
PSIB0021265
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254754
|
|
LEELA DEVI
|
()
|
|
22
|
Lambi
|
PB-16-004-027-001/43
(Dhani Telian Wali)
|
2616004000NRG24210420240488845
|
21/04/2024
|
LEELA DEVI
|
2616004WL0017059
|
LEELA DEVI
|
00349
|
PSIB0021265
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254755
|
|
LEELA DEVI
|
()
|
|
23
|
Lambi
|
PB-16-004-027-001/92
(Dhani Telian Wali)
|
2616004000NRG24210420240488850
|
21/04/2024
|
KARMJEET KAUR
|
2616004WL0017059
|
KARMJEET KAUR
|
00349
|
PSIB0021265
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254731
|
|
KARMJEET KAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-027-001/92
(Dhani Telian Wali)
|
2616004000NRG24210420240488849
|
21/04/2024
|
KARMJEET KAUR
|
2616004WL0017059
|
KARMJEET KAUR
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254729
|
|
KARMJEET KAUR
|
()
|
|
25
|
Lambi
|
PB-16-004-027-001/92
(Dhani Telian Wali)
|
2616004000NRG24210420240488848
|
21/04/2024
|
KARMJEET KAUR
|
2616004WL0017059
|
KARMJEET KAUR
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254730
|
|
KARMJEET KAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-027-001/92
(Dhani Telian Wali)
|
2616004000NRG24210420240488847
|
21/04/2024
|
KARMJEET KAUR
|
2616004WL0017059
|
KARMJEET KAUR
|
00349
|
PSIB0021265
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254732
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-047-001/385
(Midhu Khera)
|
2616004000NRG24180420240488821
|
21/04/2024
|
DALIP KAUR
|
2616004WL0017050
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254728
|
|
DALIP KAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-047-001/385
(Midhu Khera)
|
2616004000NRG24180420240488820
|
21/04/2024
|
DALIP KAUR
|
2616004WL0017050
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254727
|
|
DALIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-028-001/2
(Tarmala)
|
2616004000NRG24210420240488883
|
21/04/2024
|
SUKHWINDER SINGH
|
2616004WL0017074
|
SUKHWINDER SINGH
|
00415
|
SBIN0002392
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254752
|
|
MR BALWINDER SINGH
|
()
|
|
30
|
Lambi
|
PB-16-004-028-001/2
(Tarmala)
|
2616004000NRG24210420240488882
|
21/04/2024
|
SUKHWINDER SINGH
|
2616004WL0017074
|
SUKHWINDER SINGH
|
00415
|
SBIN0002392
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254750
|
|
MR BALWINDER SINGH
|
()
|
|
31
|
Lambi
|
PB-16-004-028-001/2
(Tarmala)
|
2616004000NRG24210420240488881
|
21/04/2024
|
SUKHWINDER SINGH
|
2616004WL0017074
|
SUKHWINDER SINGH
|
00415
|
SBIN0002392
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254751
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-001-001/260
(Abul Khurana)
|
2616004000NRG24200420240488838
|
21/04/2024
|
SANTRO DEVI
|
2616004WL0017056
|
SANTRO DEVI
|
00415
|
SBIN0003193
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254718
|
|
MR SANTRO DEVI
|
()
|
|
33
|
Lambi
|
PB-16-004-001-001/260
(Abul Khurana)
|
2616004000NRG24200420240488835
|
21/04/2024
|
SANTRO DEVI
|
2616004WL0017056
|
SANTRO DEVI
|
00415
|
SBIN0003193
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254719
|
|
MR SANTRO DEVI
|
()
|
|
34
|
Lambi
|
PB-16-004-001-001/260
(Abul Khurana)
|
2616004000NRG24200420240488834
|
21/04/2024
|
SANTRO DEVI
|
2616004WL0017056
|
SANTRO DEVI
|
00415
|
SBIN0003193
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254720
|
|
MR SANTRO DEVI
|
()
|
|
35
|
Lambi
|
PB-16-004-001-001/35
(Abul Khurana)
|
2616004000NRG24200420240488836
|
21/04/2024
|
MIRA BAI
|
2616004WL0017056
|
MIRA BAI
|
00415
|
SBIN0003193
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254726
|
|
MR MEERA BAI
|
()
|
|
36
|
Lambi
|
PB-16-004-008-001/39
(Shahana Khera)
|
2616004000NRG24210420240488857
|
21/04/2024
|
TEJA RAM
|
2616004WL0017061
|
TEJA RAM
|
00415
|
SBIN0003193
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3374254721
|
|
MR TEJA SINGH
|
()
|
|
37
|
Lambi
|
PB-16-004-008-001/39
(Shahana Khera)
|
2616004000NRG24210420240488855
|
21/04/2024
|
TEJA RAM
|
2616004WL0017061
|
TEJA RAM
|
00415
|
SBIN0003193
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254722
|
|
MR TEJA SINGH
|
()
|
|
38
|
Lambi
|
PB-16-004-029-001/405
(Tappa Khera)
|
2616004000NRG24200420240488839
|
21/04/2024
|
Jarnail Kaur
|
2616004WL0017057
|
Jarnail Kaur
|
00415
|
SBIN0003193
|
303
|
303
|
Processed
|
29/04/2024
|
|
3374254725
|
|
MRS JARNAIL KAUR WO GURDEV SINGH
|
()
|
|
39
|
Lambi
|
PB-16-004-029-001/471
(Tappa Khera)
|
2616004000NRG24200420240488840
|
21/04/2024
|
CHARANJEET KAUR
|
2616004WL0017057
|
CHARANJEET KAUR
|
00415
|
SBIN0003193
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254748
|
|
MRS CHARNJEET KAUR WO MAKHAN SINGH
|
()
|
|
40
|
Lambi
|
PB-16-004-029-001/52
(Tappa Khera)
|
2616004000NRG24200420240488842
|
21/04/2024
|
MANJEET KAUR
|
2616004WL0017057
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254723
|
|
MRS MANJEET KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-029-001/52
(Tappa Khera)
|
2616004000NRG24200420240488841
|
21/04/2024
|
MANJEET KAUR
|
2616004WL0017057
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254724
|
|
MRS MANJEET KAUR
|
()
|
|
42
|
Lambi
|
PB-16-004-054-001/499
(Nawan Abul Khurana)
|
2616004000NRG24200420240488837
|
21/04/2024
|
Ranjeet kaur
|
2616004WL0017056
|
Ranjeet kaur
|
00415
|
SBIN0003193
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254749
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-025-001/308-A
(Channu)
|
2616004000NRG24210420240488852
|
21/04/2024
|
DARSHAN SINGH
|
2616004WL0017060
|
DARSHAN SINGH
|
00415
|
SBIN0003194
|
606
|
606
|
Processed
|
29/04/2024
|
|
3374254710
|
|
MR DARSHAN SINGH
|
()
|
|
44
|
Lambi
|
PB-16-004-053-001/388
(Bring khera)
|
2616004000NRG24180420240488832
|
21/04/2024
|
JASPREET SINGH
|
2616004WL0017055
|
JASPREET SINGH
|
00415
|
SBIN0003194
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254747
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-008-001/113
(Shahana Khera)
|
2616004000NRG24210420240488854
|
21/04/2024
|
SUKHVEER KAUR
|
2616004WL0017061
|
SUKHVEER KAUR
|
00415
|
SBIN0050214
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254716
|
|
MS SUKHVIR KAUR
|
()
|
|
46
|
Lambi
|
PB-16-004-008-001/113
(Shahana Khera)
|
2616004000NRG24210420240488856
|
21/04/2024
|
SUKHVEER KAUR
|
2616004WL0017061
|
SUKHVEER KAUR
|
00415
|
SBIN0050214
|
909
|
909
|
Processed
|
29/04/2024
|
|
3374254717
|
|
MS SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG24180420240488829
|
21/04/2024
|
VEERA SINGH
|
2616004WL0017053
|
VEERA SINGH
|
00415
|
SBIN0051176
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254744
|
|
MR VEERA SINGH
|
()
|
|
48
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG24180420240488828
|
21/04/2024
|
VEERA SINGH
|
2616004WL0017053
|
VEERA SINGH
|
00415
|
SBIN0051176
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254745
|
|
MR VEERA SINGH
|
()
|
|
49
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG24180420240488827
|
21/04/2024
|
VEERA SINGH
|
2616004WL0017053
|
VEERA SINGH
|
00415
|
SBIN0051176
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3374254746
|
|
MR VEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-035-001/321
(Fathuhi Khera)
|
2616004000NRG24210420240488858
|
21/04/2024
|
Mandeep Kaur
|
2616004WL0017062
|
Mandeep Kaur
|
00468
|
UBIN0908363
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254715
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-021-001/412
(Kudian Gulab singh)
|
2616004000NRG24210420240488843
|
21/04/2024
|
Parkash Singh
|
2616004WL0017058
|
Parkash Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
29/04/2024
|
|
3374254708
|
No Such Account
|
|
|
|
52
|
Lambi
|
PB-16-004-021-001/432
(Kudian Gulab singh)
|
2616004000NRG24210420240488844
|
21/04/2024
|
Geeka Singh
|
2616004WL0017058
|
Geeka Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
29/04/2024
|
|
3374254707
|
No Such Account
|
|
|
|
53
|
Lambi
|
PB-16-004-028-001/382
(Tarmala)
|
2616004000NRG24210420240488892
|
21/04/2024
|
GURWINDER SINGH
|
2616004WL0017076
|
GURWINDER SINGH
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3374254743
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|