|
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-16-004-045-001/258
(Mann)
|
2616004000NRG24070620240490211
|
09/06/2024
|
KAKA SINGH.
|
2616004WL0017342
|
KAKA SINGH.
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
4945826067
|
|
KAKA SINGH.
|
()
|
|
2
|
Lambi
|
PB-16-004-045-001/258
(Mann)
|
2616004000NRG24070620240490210
|
09/06/2024
|
KAKA SINGH.
|
2616004WL0017342
|
KAKA SINGH.
|
00089
|
CBIN0280333
|
303
|
303
|
Processed
|
13/06/2024
|
|
4945826066
|
|
KAKA SINGH.
|
()
|
|
3
|
Lambi
|
PB-16-004-048-001/30
(Mithri Budhgir)
|
2616004000NRG24090620240490217
|
09/06/2024
|
LACHHMAN SINGH
|
2616004WL0017343
|
LACHHMAN SINGH
|
00089
|
CBIN0280333
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
4945826073
|
|
LACHHMAN SINGH
|
()
|
|
4
|
Lambi
|
PB-16-004-048-001/30
(Mithri Budhgir)
|
2616004000NRG24090620240490216
|
09/06/2024
|
LACHHMAN SINGH
|
2616004WL0017343
|
LACHHMAN SINGH
|
00089
|
CBIN0280333
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
4945826074
|
|
LACHHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-002-001/16
(Deon Khera)
|
2616004000NRG24220520240490041
|
09/06/2024
|
CHET RAM
|
2616004WL0017302
|
CHET RAM
|
00415
|
SBIN0003193
|
606
|
606
|
Processed
|
13/06/2024
|
|
4945826071
|
|
MR CHAT RAM MAGE VAL
|
()
|
|
6
|
Lambi
|
PB-16-004-002-001/16
(Deon Khera)
|
2616004000NRG24220520240490040
|
09/06/2024
|
CHET RAM
|
2616004WL0017302
|
CHET RAM
|
00415
|
SBIN0003193
|
1212
|
1212
|
Processed
|
13/06/2024
|
|
4945826072
|
|
MR CHAT RAM MAGE VAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-019-001/77
(Kheo wali)
|
2616004000NRG24190520240490039
|
09/06/2024
|
KALU RAM
|
2616004WL0017301
|
KALU RAM
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/06/2024
|
|
4945826068
|
|
KALU RAM
|
()
|
|
8
|
Lambi
|
PB-16-004-021-001/432
(Kudian Gulab singh)
|
2616004000NRG24070620240490209
|
09/06/2024
|
Geeka Singh
|
2616004WL0017341
|
Geeka Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
13/06/2024
|
|
4945826069
|
|
Geeka Singh
|
()
|
|
9
|
Lambi
|
PB-16-004-045-001/353
(Mann)
|
2616004000NRG24070620240490212
|
09/06/2024
|
SUKHDEEP KAUR.
|
2616004WL0017342
|
SUKHDEEP KAUR.
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
13/06/2024
|
|
4945826070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|