|
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-16-004-029-001/536
(Tappa Khera)
|
2616004000NRG21161120220469009
|
17/11/2022
|
GEJA SINGH
|
2616004WL0016355
|
GEJA SINGH
|
00152
|
HDFC0003194
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924890
|
|
GEJA SINGH
|
()
|
|
2
|
Lambi
|
PB-16-004-029-001/536
(Tappa Khera)
|
2616004000NRG21161120220469007
|
17/11/2022
|
GEJA SINGH
|
2616004WL0016355
|
GEJA SINGH
|
00152
|
HDFC0003194
|
3156
|
3156
|
Processed
|
24/11/2022
|
|
6636924889
|
|
GEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-049-001/16
(Rasulpur Kera)
|
2616004000NRG21171020220468973
|
17/11/2022
|
ANOOOP SINGH
|
2616004WL0016343
|
ANOOOP SINGH
|
00349
|
PSIB0000557
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924891
|
|
ANOOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-047-001/258
(Midhu Khera)
|
2616004000NRG21040920220468756
|
17/11/2022
|
Rajpal Singh
|
2616004WL0016281
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924894
|
|
Rajpal Singh
|
()
|
|
5
|
Lambi
|
PB-16-004-047-001/258
(Midhu Khera)
|
2616004000NRG21040920220468755
|
17/11/2022
|
Rajpal Singh
|
2616004WL0016281
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924893
|
|
Rajpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3156
|
3156
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-041-001/31
(Bhagu)
|
2616004000NRG21181020220468992
|
17/11/2022
|
HARI RAM
|
2616004WL0016348
|
HARI RAM
|
00354
|
PUNB0075500
|
263
|
263
|
Processed
|
24/11/2022
|
|
6636924892
|
|
HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-001-001/259
(Abul Khurana)
|
2616004000NRG21290820220468751
|
17/11/2022
|
SATPAL SINGH
|
2616004WL0016279
|
SATPAL SINGH
|
00415
|
SBIN0003193
|
3156
|
3156
|
Processed
|
24/11/2022
|
|
6636924902
|
|
MR SATPAL SINGH
|
()
|
|
8
|
Lambi
|
PB-16-004-001-001/259
(Abul Khurana)
|
2616004000NRG21290820220468750
|
17/11/2022
|
SATPAL SINGH
|
2616004WL0016279
|
SATPAL SINGH
|
00415
|
SBIN0003193
|
3156
|
3156
|
Processed
|
24/11/2022
|
|
6636924901
|
|
MR SATPAL SINGH
|
()
|
|
9
|
Lambi
|
PB-16-004-001-001/259
(Abul Khurana)
|
2616004000NRG21290820220468749
|
17/11/2022
|
SATPAL SINGH
|
2616004WL0016279
|
SATPAL SINGH
|
00415
|
SBIN0003193
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924900
|
|
MR SATPAL SINGH
|
()
|
|
10
|
Lambi
|
PB-16-004-001-001/259
(Abul Khurana)
|
2616004000NRG21290820220468748
|
17/11/2022
|
SATPAL SINGH
|
2616004WL0016279
|
SATPAL SINGH
|
00415
|
SBIN0003193
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924906
|
|
MR SATPAL SINGH
|
()
|
|
11
|
Lambi
|
PB-16-004-004-001/176
(Phullu Khera)
|
2616004000NRG21181020220468987
|
17/11/2022
|
Khushpreet Kaur
|
2616004WL0016347
|
Khushpreet Kaur
|
00415
|
SBIN0003193
|
263
|
263
|
Processed
|
24/11/2022
|
|
6636924899
|
|
MRS KHUSPREET KAUR
|
()
|
|
12
|
Lambi
|
PB-16-004-004-001/36
(Phullu Khera)
|
2616004000NRG21181020220468989
|
17/11/2022
|
MEENA KUMARI
|
2616004WL0016347
|
MEENA KUMARI
|
00415
|
SBIN0003193
|
526
|
526
|
Processed
|
24/11/2022
|
|
6636924898
|
|
MRS MEENA KUMARI
|
()
|
|
13
|
Lambi
|
PB-16-004-004-001/36
(Phullu Khera)
|
2616004000NRG21181020220468988
|
17/11/2022
|
MEENA KUMARI
|
2616004WL0016347
|
MEENA KUMARI
|
00415
|
SBIN0003193
|
263
|
263
|
Processed
|
24/11/2022
|
|
6636924897
|
|
MRS MEENA KUMARI
|
()
|
|
14
|
Lambi
|
PB-16-004-008-001/134
(Shahana Khera)
|
2616004000NRG21181020220468986
|
17/11/2022
|
DARSHAN SINGH
|
2616004WL0016346
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924905
|
|
MR DARSHAN SINGH SO BUTA SINGH
|
()
|
|
15
|
Lambi
|
PB-16-004-029-001/536
(Tappa Khera)
|
2616004000NRG21161120220469008
|
17/11/2022
|
CHINDERPAL KAUR
|
2616004WL0016355
|
CHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1578
|
1578
|
Processed
|
24/11/2022
|
|
6636924896
|
|
MRS CHHINDER PAL KAUR WO GEJA SINGH
|
()
|
|
16
|
Lambi
|
PB-16-004-029-001/536
(Tappa Khera)
|
2616004000NRG21161120220469006
|
17/11/2022
|
CHINDERPAL KAUR
|
2616004WL0016355
|
CHINDERPAL KAUR
|
00415
|
SBIN0003193
|
3156
|
3156
|
Processed
|
24/11/2022
|
|
6636924895
|
|
MRS CHHINDER PAL KAUR WO GEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16832
|
16832
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-041-001/133
(Bhagu)
|
2616004000NRG21181020220468991
|
17/11/2022
|
SUKHWINDER KAUR
|
2616004WL0016348
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1052
|
1052
|
Processed
|
24/11/2022
|
|
6636924904
|
|
MRS SUKHWINDER KAUR
|
()
|
|
18
|
Lambi
|
PB-16-004-041-001/133
(Bhagu)
|
2616004000NRG21181020220468990
|
17/11/2022
|
SUKHWINDER KAUR
|
2616004WL0016348
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1052
|
1052
|
Processed
|
24/11/2022
|
|
6636924903
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28667
|
28667
|
|
|
|
|
|
|
|