|
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-16-004-032-001/37
(Panjawa)
|
2616004000NRG23200420220007313
|
20/04/2022
|
GURJEET SINGH
|
2616004WL000185
|
GURJEET SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972987
|
|
GURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-032-001/100
(Panjawa)
|
2616004000NRG23200420220007252
|
20/04/2022
|
JANGIR KAUR
|
2616004WL000185
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972991
|
|
JANGIRKAUR
|
()
|
|
3
|
Lambi
|
PB-16-004-032-001/13
(Panjawa)
|
2616004000NRG23200420220007262
|
20/04/2022
|
LACHMAN SINGH
|
2616004WL000185
|
LACHMAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972994
|
|
LACHMANSINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-032-001/136
(Panjawa)
|
2616004000NRG23200420220007265
|
20/04/2022
|
KULWINDER KAUR
|
2616004WL000185
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973004
|
|
KULWINDERKAUR
|
()
|
|
5
|
Lambi
|
PB-16-004-032-001/236
(Panjawa)
|
2616004000NRG23200420220007277
|
20/04/2022
|
SOHNA RAM
|
2616004WL000185
|
SOHNA RAM
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973000
|
|
SOHNARAM
|
()
|
|
6
|
Lambi
|
PB-16-004-032-001/24
(Panjawa)
|
2616004000NRG23200420220007278
|
20/04/2022
|
NINDERPAL KAUR
|
2616004WL000185
|
NINDERPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973003
|
|
NINDERPALKAUR
|
()
|
|
7
|
Lambi
|
PB-16-004-032-001/274
(Panjawa)
|
2616004000NRG23200420220007287
|
20/04/2022
|
BALWINDER KAUR
|
2616004WL000185
|
BALWINDER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087973002
|
|
BALWINDERKAUR
|
()
|
|
8
|
Lambi
|
PB-16-004-032-001/286
(Panjawa)
|
2616004000NRG23200420220007290
|
20/04/2022
|
AMRIK KAUR
|
2616004WL000185
|
AMRIK KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087973001
|
|
AMRIKKAUR
|
()
|
|
9
|
Lambi
|
PB-16-004-032-001/291
(Panjawa)
|
2616004000NRG23200420220007291
|
20/04/2022
|
KASHMIR
|
2616004WL000185
|
KASHMIR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973009
|
|
KASHMIR
|
()
|
|
10
|
Lambi
|
PB-16-004-032-001/291
(Panjawa)
|
2616004000NRG23200420220007292
|
20/04/2022
|
RANI BAI
|
2616004WL000185
|
RANI BAI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973014
|
|
RANIBAI
|
()
|
|
11
|
Lambi
|
PB-16-004-032-001/294
(Panjawa)
|
2616004000NRG23200420220007295
|
20/04/2022
|
GURPREET KAUR
|
2616004WL000185
|
GURPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973007
|
|
GURPREETKAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-032-001/298-A
(Panjawa)
|
2616004000NRG23200420220007298
|
20/04/2022
|
Amarjit Kaur
|
2616004WL000185
|
Amarjit Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973010
|
|
AmarjitKaur
|
()
|
|
13
|
Lambi
|
PB-16-004-032-001/301
(Panjawa)
|
2616004000NRG23200420220007300
|
20/04/2022
|
SUKHA BAI
|
2616004WL000185
|
SUKHA BAI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972999
|
|
SUKHABAI
|
()
|
|
14
|
Lambi
|
PB-16-004-032-001/316
(Panjawa)
|
2616004000NRG23200420220007304
|
20/04/2022
|
DARSHAN LAL
|
2616004WL000185
|
DARSHAN LAL
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972989
|
|
DARSHANLAL
|
()
|
|
15
|
Lambi
|
PB-16-004-032-001/322
(Panjawa)
|
2616004000NRG23200420220007306
|
20/04/2022
|
SAHIB CHAND
|
2616004WL000185
|
SAHIB CHAND
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972996
|
|
SAHIBCHAND
|
()
|
|
16
|
Lambi
|
PB-16-004-032-001/323
(Panjawa)
|
2616004000NRG23200420220007307
|
20/04/2022
|
Kiran Bala
|
2616004WL000185
|
Kiran Bala
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973012
|
|
KiranBala
|
()
|
|
17
|
Lambi
|
PB-16-004-032-001/326
(Panjawa)
|
2616004000NRG23200420220007308
|
20/04/2022
|
MANJEET KUMAR
|
2616004WL000185
|
MANJEET KUMAR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972998
|
|
MANJEETKUMAR
|
()
|
|
18
|
Lambi
|
PB-16-004-032-001/39
(Panjawa)
|
2616004000NRG23200420220007314
|
20/04/2022
|
Parmeshari Bai
|
2616004WL000185
|
Parmeshari Bai
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087973011
|
|
ParmeshariBai
|
()
|
|
19
|
Lambi
|
PB-16-004-032-001/405
(Panjawa)
|
2616004000NRG23200420220007316
|
20/04/2022
|
ASHA RANI
|
2616004WL000185
|
ASHA RANI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972995
|
|
ASHARANI
|
()
|
|
20
|
Lambi
|
PB-16-004-032-001/406
(Panjawa)
|
2616004000NRG23200420220007317
|
20/04/2022
|
HARI CHAND
|
2616004WL000185
|
HARI CHAND
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087972990
|
|
HARICHAND
|
()
|
|
21
|
Lambi
|
PB-16-004-032-001/406
(Panjawa)
|
2616004000NRG23200420220007318
|
20/04/2022
|
KRISHANA RANI
|
2616004WL000185
|
KRISHANA RANI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087973015
|
|
KRISHANARANI
|
()
|
|
22
|
Lambi
|
PB-16-004-032-001/412
(Panjawa)
|
2616004000NRG23200420220007319
|
20/04/2022
|
HARDEEP SINGH
|
2616004WL000185
|
HARDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972992
|
|
HARDEEPSINGH
|
()
|
|
23
|
Lambi
|
PB-16-004-032-001/412
(Panjawa)
|
2616004000NRG23200420220007320
|
20/04/2022
|
SUKHBIR KAUR
|
2616004WL000185
|
SUKHBIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087972997
|
|
SUKHBIRKAUR
|
()
|
|
24
|
Lambi
|
PB-16-004-032-001/422
(Panjawa)
|
2616004000NRG23200420220007323
|
20/04/2022
|
KAILASH RANI
|
2616004WL000185
|
KAILASH RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973017
|
|
KAILASHRANI
|
()
|
|
25
|
Lambi
|
PB-16-004-032-001/424
(Panjawa)
|
2616004000NRG23200420220007324
|
20/04/2022
|
VEERPAL KAUR
|
2616004WL000185
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087973013
|
|
VEERPALKAUR
|
()
|
|
26
|
Lambi
|
PB-16-004-032-001/445
(Panjawa)
|
2616004000NRG23200420220007328
|
20/04/2022
|
SUBA SINGH
|
2616004WL000185
|
SUBA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973016
|
|
SUBASINGH
|
()
|
|
27
|
Lambi
|
PB-16-004-032-001/447
(Panjawa)
|
2616004000NRG23200420220007330
|
20/04/2022
|
SUKHCHAIN KAUR
|
2616004WL000185
|
SUKHCHAIN KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973008
|
|
SUKHCHAINKAUR
|
()
|
|
28
|
Lambi
|
PB-16-004-032-001/49
(Panjawa)
|
2616004000NRG23200420220007333
|
20/04/2022
|
MAHINDER KAUR
|
2616004WL000185
|
MAHINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087973005
|
|
MAHINDERKAUR
|
()
|
|
29
|
Lambi
|
PB-16-004-032-001/50
(Panjawa)
|
2616004000NRG23200420220007335
|
20/04/2022
|
SATNAM CHAND
|
2616004WL000185
|
SATNAM CHAND
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972988
|
|
SATNAMCHAND
|
()
|
|
30
|
Lambi
|
PB-16-004-032-001/77
(Panjawa)
|
2616004000NRG23200420220007340
|
20/04/2022
|
GURWINDER KAUR
|
2616004WL000185
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972993
|
|
GURWINDERKAUR
|
()
|
|
31
|
Lambi
|
PB-16-004-032-001/84
(Panjawa)
|
2616004000NRG23200420220007344
|
20/04/2022
|
PREET KAUR
|
2616004WL000185
|
PREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973018
|
|
PREETKAUR
|
()
|
|
32
|
Lambi
|
PB-16-004-032-001/90
(Panjawa)
|
2616004000NRG23200420220007348
|
20/04/2022
|
MANDEEP KAUR
|
2616004WL000185
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087973006
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
33
|
Lambi
|
PB-16-004-032-001/419
(Panjawa)
|
2616004000NRG23200420220007321
|
20/04/2022
|
Sunita Rani
|
2616004WL000185
|
Sunita Rani
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087973019
|
|
SunitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-029-001/569
(Tappa Khera)
|
2616004000NRG23200420220007086
|
20/04/2022
|
Pappi Singh
|
2616004WL000183
|
Pappi Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973020
|
|
MR PAPPI SINGH SO HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-032-001/196
(Panjawa)
|
2616004000NRG23200420220007270
|
20/04/2022
|
VADAWA SINGH
|
2616004WL000185
|
VADAWA SINGH
|
00415
|
SBIN0051428
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087973040
|
|
MR VADHAWA RAM SO BUTA RAM
|
()
|
|
36
|
Lambi
|
PB-16-004-032-001/200
(Panjawa)
|
2616004000NRG23200420220007271
|
20/04/2022
|
BALWINDER KAUR
|
2616004WL000185
|
BALWINDER KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973038
|
|
MR BALVINDER KAUR WO PRITAM SINGH
|
()
|
|
37
|
Lambi
|
PB-16-004-032-001/210
(Panjawa)
|
2616004000NRG23200420220007273
|
20/04/2022
|
GURJEET KAUR
|
2616004WL000185
|
GURJEET KAUR
|
00415
|
SBIN0051428
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087973035
|
|
MR SOMA RANI WO JASPAL SINGH
|
()
|
|
38
|
Lambi
|
PB-16-004-032-001/230
(Panjawa)
|
2616004000NRG23200420220007276
|
20/04/2022
|
SURINDER KAUR
|
2616004WL000185
|
SURINDER KAUR
|
00415
|
SBIN0051428
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087973037
|
|
MRS SHILINDER KAUR
|
()
|
|
39
|
Lambi
|
PB-16-004-032-001/253
(Panjawa)
|
2616004000NRG23200420220007280
|
20/04/2022
|
JASWINDER KAUR
|
2616004WL000185
|
JASWINDER KAUR
|
00415
|
SBIN0051428
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087973024
|
|
MRS JASVINDER KAUR WO RAM SINGH
|
()
|
|
40
|
Lambi
|
PB-16-004-032-001/255
(Panjawa)
|
2616004000NRG23200420220007281
|
20/04/2022
|
MANJIT KAUR
|
2616004WL000185
|
MANJIT KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973027
|
|
MRS MANJEET KAUR
|
()
|
|
41
|
Lambi
|
PB-16-004-032-001/258
(Panjawa)
|
2616004000NRG23200420220007283
|
20/04/2022
|
Amar Kaur
|
2616004WL000185
|
Amar Kaur
|
00415
|
SBIN0051428
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087973031
|
|
MRS AMAR KAUR WO SURJIT SINGH
|
()
|
|
42
|
Lambi
|
PB-16-004-032-001/260
(Panjawa)
|
2616004000NRG23200420220007285
|
20/04/2022
|
CHARANJEET KAUR
|
2616004WL000185
|
CHARANJEET KAUR
|
00415
|
SBIN0051428
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087973034
|
|
MR CHARANJEET KAUR WO KULWANT SINGH
|
()
|
|
43
|
Lambi
|
PB-16-004-032-001/281
(Panjawa)
|
2616004000NRG23200420220007288
|
20/04/2022
|
Lachhman Das
|
2616004WL000185
|
Lachhman Das
|
00415
|
SBIN0051428
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087973039
|
|
MR LACHMAN DASS SO MAHINGA RAM
|
()
|
|
44
|
Lambi
|
PB-16-004-032-001/293
(Panjawa)
|
2616004000NRG23200420220007293
|
20/04/2022
|
Jagseer Chand
|
2616004WL000185
|
Jagseer Chand
|
00415
|
SBIN0051428
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087973032
|
|
MR JAGSEER CHAND SO MANUSHI RAM
|
()
|
|
45
|
Lambi
|
PB-16-004-032-001/316
(Panjawa)
|
2616004000NRG23200420220007303
|
20/04/2022
|
AMARJEET KAUR
|
2616004WL000185
|
AMARJEET KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973043
|
|
MRS AMARJEET KAUR WO DARSHAN LAL
|
()
|
|
46
|
Lambi
|
PB-16-004-032-001/321
(Panjawa)
|
2616004000NRG23200420220007305
|
20/04/2022
|
LASHMI RANI
|
2616004WL000185
|
LASHMI RANI
|
00415
|
SBIN0051428
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087973028
|
|
MRS LASHMI RANI
|
()
|
|
47
|
Lambi
|
PB-16-004-032-001/328
(Panjawa)
|
2616004000NRG23200420220007309
|
20/04/2022
|
KULWINDER KAUR
|
2616004WL000185
|
KULWINDER KAUR
|
00415
|
SBIN0051428
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087973030
|
|
MRS KULWINDER KAUR WO RANJEET SINGH
|
()
|
|
48
|
Lambi
|
PB-16-004-032-001/353
(Panjawa)
|
2616004000NRG23200420220007311
|
20/04/2022
|
Rani
|
2616004WL000185
|
Rani
|
00415
|
SBIN0051428
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087973026
|
|
MRS RANI KAUR
|
()
|
|
49
|
Lambi
|
PB-16-004-032-001/36
(Panjawa)
|
2616004000NRG23200420220007312
|
20/04/2022
|
BALWINDER KAUR
|
2616004WL000185
|
BALWINDER KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973033
|
|
MRS GURWINDER KAUR WO KULWANT SINGH
|
()
|
|
50
|
Lambi
|
PB-16-004-032-001/4
(Panjawa)
|
2616004000NRG23200420220007315
|
20/04/2022
|
IQBAL KAUR
|
2616004WL000185
|
IQBAL KAUR
|
00415
|
SBIN0051428
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087973025
|
|
MRS BALJINDER KAUR WO GURMEJ SINGH
|
()
|
|
51
|
Lambi
|
PB-16-004-032-001/422
(Panjawa)
|
2616004000NRG23200420220007322
|
20/04/2022
|
PREM CHAND
|
2616004WL000185
|
PREM CHAND
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973042
|
|
MR PREM CHAND SO MUNSHI RAM
|
()
|
|
52
|
Lambi
|
PB-16-004-032-001/441
(Panjawa)
|
2616004000NRG23200420220007326
|
20/04/2022
|
JATTI BAI
|
2616004WL000185
|
JATTI BAI
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973021
|
|
MRS JATTI BAI WO MUNSHI RAM
|
()
|
|
53
|
Lambi
|
PB-16-004-032-001/444
(Panjawa)
|
2616004000NRG23200420220007327
|
20/04/2022
|
GAGANDEEP KAUR
|
2616004WL000185
|
GAGANDEEP KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973041
|
|
MRS GAGANDEEP KAUR WO HARDEEP SINGH
|
()
|
|
54
|
Lambi
|
PB-16-004-032-001/446
(Panjawa)
|
2616004000NRG23200420220007329
|
20/04/2022
|
BEANT KAUR
|
2616004WL000185
|
BEANT KAUR
|
00415
|
SBIN0051428
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087973036
|
|
MRS BEANT KAUR
|
()
|
|
55
|
Lambi
|
PB-16-004-032-001/463
(Panjawa)
|
2616004000NRG23200420220007331
|
20/04/2022
|
Mamta Rani
|
2616004WL000185
|
Mamta Rani
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087973022
|
|
MRS MAMTA RANI
|
()
|
|
56
|
Lambi
|
PB-16-004-032-001/464
(Panjawa)
|
2616004000NRG23200420220007332
|
20/04/2022
|
Simranjeet Kaur
|
2616004WL000185
|
Simranjeet Kaur
|
00415
|
SBIN0051428
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087973023
|
|
MRS SIMRANJEET KAUR
|
()
|
|
57
|
Lambi
|
PB-16-004-032-001/9
(Panjawa)
|
2616004000NRG23200420220007347
|
20/04/2022
|
Jaswinder Kaur
|
2616004WL000185
|
Jaswinder Kaur
|
00415
|
SBIN0051428
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087973029
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71628
|
71628
|
|
|
|
|
|
|
|