|
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-16-004-023-001/452
(Ghumiara)
|
2616004000NRG25070620240027956
|
07/06/2024
|
BHINDER SINGH
|
2616004WL001695
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924269376
|
|
BHINDER SINGH S/O SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25070620240027946
|
07/06/2024
|
LOVEPREET SINGH
|
2616004WL001695
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269377
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-033-001/208
(Fathuhi Wala)
|
2616004000NRG25070620240027967
|
07/06/2024
|
BHEM SEN
|
2616004WL001695
|
BHEM SEN
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269394
|
|
MR BHIM SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-033-001/160
(Fathuhi Wala)
|
2616004000NRG25070620240027966
|
07/06/2024
|
MAHINDER SINGH
|
2616004WL001695
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269395
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25070620240027947
|
07/06/2024
|
AJMER SINGH
|
2616004WL001695
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924269386
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25070620240027948
|
07/06/2024
|
SOHAN SINGH
|
2616004WL001695
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269396
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-023-001/153
(Ghumiara)
|
2616004000NRG25070620240027949
|
07/06/2024
|
GURMEET KAUR
|
2616004WL001695
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269389
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lambi
|
PB-16-004-023-001/158
(Ghumiara)
|
2616004000NRG25070620240027950
|
07/06/2024
|
RANI KAUR
|
2616004WL001695
|
RANI KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Rejected
|
12/06/2024
|
|
4924269387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Lambi
|
PB-16-004-023-001/228
(Ghumiara)
|
2616004000NRG25070620240027951
|
07/06/2024
|
LATA DEVI
|
2616004WL001695
|
LATA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269392
|
|
MRS LATA DEVI WO RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25070620240027952
|
07/06/2024
|
Kidiya Ram
|
2616004WL001695
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269391
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG25070620240027953
|
07/06/2024
|
NASIB KAUR
|
2616004WL001695
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4924269390
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lambi
|
PB-16-004-023-001/265
(Ghumiara)
|
2616004000NRG25070620240027954
|
07/06/2024
|
CHINDER KAUR
|
2616004WL001695
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269384
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lambi
|
PB-16-004-023-001/279
(Ghumiara)
|
2616004000NRG25070620240027955
|
07/06/2024
|
SUKHJIT KAUR
|
2616004WL001695
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269397
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25070620240027957
|
07/06/2024
|
TEJA SINGH
|
2616004WL001695
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269378
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-023-001/59
(Ghumiara)
|
2616004000NRG25070620240027958
|
07/06/2024
|
CHARANJEET KAUR
|
2616004WL001695
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269381
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG25070620240027959
|
07/06/2024
|
KARAMJEET KAUR
|
2616004WL001695
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924269385
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25070620240027961
|
07/06/2024
|
AMARJEET KAUR
|
2616004WL001695
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269380
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25070620240027960
|
07/06/2024
|
GURMEET SINGH
|
2616004WL001695
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269379
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lambi
|
PB-16-004-023-001/91
(Ghumiara)
|
2616004000NRG25070620240027962
|
07/06/2024
|
AMARJIT KAUR
|
2616004WL001695
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269382
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-023-001/93
(Ghumiara)
|
2616004000NRG25070620240027963
|
07/06/2024
|
KAMLA DEVI
|
2616004WL001695
|
KAMLA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269388
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lambi
|
PB-16-004-023-001/94
(Ghumiara)
|
2616004000NRG25070620240027964
|
07/06/2024
|
VEERPAL KAUR
|
2616004WL001695
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4924269383
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lambi
|
PB-16-004-033-001/139
(Fathuhi Wala)
|
2616004000NRG25070620240027965
|
07/06/2024
|
VIJAY KUMAR
|
2616004WL001695
|
VIJAY KUMAR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4924269393
|
|
VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39928
|
39928
|
|
|
|
|
|
|
|