|
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-16-004-043-001/116
(Bhitti wala)
|
2616004000NRG23060920220169167
|
07/09/2022
|
VEER SINGH
|
2616004WL004290
|
VEER SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147081
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-045-001/131
(Mann)
|
2616004000NRG23070920220172330
|
07/09/2022
|
HARDEEP SINGH
|
2616004WL004368
|
HARDEEP SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147090
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lambi
|
PB-16-004-045-001/146
(Mann)
|
2616004000NRG23070920220172331
|
07/09/2022
|
BALWANT SINGH
|
2616004WL004368
|
BALWANT SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4650147083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Lambi
|
PB-16-004-045-001/30
(Mann)
|
2616004000NRG23070920220172332
|
07/09/2022
|
MILKHI SINGH
|
2616004WL004368
|
MILKHI SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4650147074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Lambi
|
PB-16-004-045-001/47
(Mann)
|
2616004000NRG23070920220172335
|
07/09/2022
|
KKULWINDER KAUR
|
2616004WL004368
|
KKULWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650147085
|
|
Mrs. KULWINDER KAUR W/ONAZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-045-001/47
(Mann)
|
2616004000NRG23070920220172334
|
07/09/2022
|
NAZAR SINGH
|
2616004WL004368
|
NAZAR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650147084
|
|
Mr. NAZAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-003-001/122
(Mahni Khera)
|
2616004000NRG23060920220169146
|
07/09/2022
|
SUKH RAM
|
2616004WL004289
|
SUKH RAM
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147062
|
|
SUKH RAM SO BIRBAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-046-001/296
(Mahuana)
|
2616004000NRG23060920220169139
|
07/09/2022
|
Charanjeet Kaur
|
2616004WL004287
|
Charanjeet Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4650147082
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG23060920220169141
|
07/09/2022
|
SATPAL KAUR
|
2616004WL004287
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147078
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-005-001/532
(Lambi)
|
2616004000NRG23050920220167684
|
07/09/2022
|
BIKKAR SINGH
|
2616004WL004216
|
BIKKAR SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147080
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-005-001/532
(Lambi)
|
2616004000NRG23050920220167683
|
07/09/2022
|
BIKKAR SINGH
|
2616004WL004216
|
BIKKAR SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147079
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23060920220169135
|
07/09/2022
|
KARMJEET KAUR
|
2616004WL004287
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147077
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23060920220169136
|
07/09/2022
|
PALWINDER KAUR
|
2616004WL004287
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147060
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG23060920220169138
|
07/09/2022
|
JASPREET KAUR
|
2616004WL004287
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147059
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-028-001/65
(Tarmala)
|
2616004000NRG23060920220169145
|
07/09/2022
|
DARSHAN SINGH
|
2616004WL004288
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147061
|
|
DARSHAN SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23060920220169147
|
07/09/2022
|
RANA RAM
|
2616004WL004289
|
RANA RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147067
|
|
RANA RAM SO MAMM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-003-001/126
(Mahni Khera)
|
2616004000NRG23060920220169148
|
07/09/2022
|
DARSHAN SINGH
|
2616004WL004289
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650147066
|
|
DARSHAN SINGH AND SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-003-001/157
(Mahni Khera)
|
2616004000NRG23060920220169150
|
07/09/2022
|
JARNAIL SINGH
|
2616004WL004289
|
JARNAIL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147068
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-003-001/25
(Mahni Khera)
|
2616004000NRG23060920220169156
|
07/09/2022
|
AJIT SINGH
|
2616004WL004289
|
AJIT SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147065
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23060920220169162
|
07/09/2022
|
BOHAR SINGH
|
2616004WL004289
|
BOHAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147063
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-003-001/62
(Mahni Khera)
|
2616004000NRG23060920220169163
|
07/09/2022
|
JOGINDAR SINGH
|
2616004WL004289
|
JOGINDAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147064
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-055-001/227
(Uttri Lal Bai)
|
2616004000NRG23050920220167699
|
07/09/2022
|
Iqbal singh
|
2616004WL004216
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147092
|
|
IQBAL S S/O SARBAN S R/O LAL BAI; SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Lambi
|
PB-16-004-055-001/227
(Uttri Lal Bai)
|
2616004000NRG23050920220167698
|
07/09/2022
|
Iqbal singh
|
2616004WL004216
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147091
|
|
IQBAL S S/O SARBAN S R/O LAL BAI; SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-005-001/239
(Lambi)
|
2616004000NRG23050920220167621
|
07/09/2022
|
JASWINDER KAUR
|
2616004WL004210
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147076
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-005-001/239
(Lambi)
|
2616004000NRG23050920220167620
|
07/09/2022
|
JASWINDER KAUR
|
2616004WL004210
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147075
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-005-001/295
(Lambi)
|
2616004000NRG23050920220167679
|
07/09/2022
|
SWARANJIT SINGH
|
2616004WL004216
|
SWARANJIT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147070
|
|
SWARANJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Lambi
|
PB-16-004-005-001/295
(Lambi)
|
2616004000NRG23050920220167678
|
07/09/2022
|
SWARANJIT SINGH
|
2616004WL004216
|
SWARANJIT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147069
|
|
SWARANJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-005-001/330
(Lambi)
|
2616004000NRG23050920220167680
|
07/09/2022
|
BEDI RAM
|
2616004WL004216
|
BEDI RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147071
|
|
BEDI RAM S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lambi
|
PB-16-004-005-001/393
(Lambi)
|
2616004000NRG23050920220167682
|
07/09/2022
|
Sukhpreet Kaur
|
2616004WL004216
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147088
|
|
SUKHPREET KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lambi
|
PB-16-004-005-001/393
(Lambi)
|
2616004000NRG23050920220167681
|
07/09/2022
|
Sukhpreet Kaur
|
2616004WL004216
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147087
|
|
SUKHPREET KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Lambi
|
PB-16-004-009-001/192
(Sikh Wala)
|
2616004000NRG23070920220172328
|
07/09/2022
|
GURJANT RAM
|
2616004WL004367
|
GURJANT RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147089
|
|
MAHINDER KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-019-001/140
(Kheo wali)
|
2616004000NRG23070920220170073
|
07/09/2022
|
JAGSEER SINGH
|
2616004WL004311
|
JAGSEER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147072
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
Lambi
|
PB-16-004-019-001/173
(Kheo wali)
|
2616004000NRG23070920220170074
|
07/09/2022
|
labh singh
|
2616004WL004311
|
labh singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147086
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-019-001/85
(Kheo wali)
|
2616004000NRG23070920220170076
|
07/09/2022
|
SUKHDEV SINGH
|
2616004WL004311
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650147073
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55272
|
55272
|
|
|
|
|
|
|
|