|
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
|
ADAMPUR
|
PB-05-022-030-001/77
(Jalpot)
|
2605022000NRG23130520220004165
|
13/05/2022
|
jaswant ram
|
2605022WL000568
|
jaswant ram
|
00045
|
BARB0ADAMPU
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589654
|
|
jaswantram
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-030-001/79
(Jalpot)
|
2605022000NRG23130520220004166
|
13/05/2022
|
Reenu Bala
|
2605022WL000568
|
Reenu Bala
|
00045
|
BARB0ADAMPU
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589655
|
|
ReenuBala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-051-001/94
(Mansoor Pur)
|
2605022000NRG23120520220003885
|
13/05/2022
|
Sohan Lal
|
2605022WL000533
|
Sohan Lal
|
00152
|
HDFC0003495
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1586589656
|
|
SohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-036-001/102
(Kathar)
|
2605022000NRG23120520220003879
|
13/05/2022
|
Sarwan singh
|
2605022WL000532
|
Sarwan singh
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589657
|
|
Sarwansingh
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-036-001/80
(Kathar)
|
2605022000NRG23120520220003882
|
13/05/2022
|
Mahinder Lal
|
2605022WL000532
|
Mahinder Lal
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589658
|
|
MahinderLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-036-001/108
(Kathar)
|
2605022000NRG23120520220003880
|
13/05/2022
|
Surjit kaur
|
2605022WL000532
|
Surjit kaur
|
00349
|
PSIB0000079
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1586589667
|
|
Surjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-010-001/117
(Daroli Kalan)
|
2605022000NRG23130520220004156
|
13/05/2022
|
Manjit Kaur
|
2605022WL000568
|
Manjit Kaur
|
00349
|
PSIB0000216
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589662
|
|
ManjitKaur
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-010-001/125
(Daroli Kalan)
|
2605022000NRG23130520220004157
|
13/05/2022
|
Dev raj
|
2605022WL000568
|
Dev raj
|
00349
|
PSIB0000216
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589664
|
|
Devraj
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-010-001/141
(Daroli Kalan)
|
2605022000NRG23130520220004158
|
13/05/2022
|
Priya
|
2605022WL000568
|
Priya
|
00349
|
PSIB0000216
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589665
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-009-001/125
(Damunda)
|
2605022000NRG23130520220004154
|
13/05/2022
|
Manpreet Kaur
|
2605022WL000568
|
Manpreet Kaur
|
00415
|
SBIN0003278
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589663
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-030-001/4
(Jalpot)
|
2605022000NRG23130520220004163
|
13/05/2022
|
Surinder Kaur
|
2605022WL000568
|
Surinder Kaur
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589659
|
|
SURINDER KAUR
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-030-001/42
(Jalpot)
|
2605022000NRG23130520220004164
|
13/05/2022
|
Meena Kumari
|
2605022WL000568
|
Meena Kumari
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589660
|
|
MEENA KUMARI W/O SUKHWINDER RAM
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-033-001/121
(Kalra)
|
2605022000NRG23130520220004167
|
13/05/2022
|
Kulwinder Kaur
|
2605022WL000568
|
Kulwinder Kaur
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589661
|
|
BAHADUR SINGH S/O BALDEV SINGH
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-033-001/202
(Kalra)
|
2605022000NRG23130520220004169
|
13/05/2022
|
Rekha Rani
|
2605022WL000568
|
Rekha Rani
|
00462
|
UCBA0000562
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1586589666
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|