|
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-05-022-036-001/100
(Kathar)
|
2605022000NRG23230620220014704
|
23/06/2022
|
Mohinder kaur
|
2605022WL002046
|
Mohinder kaur
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610329301
|
|
Mohinderkaur
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-049-001/50
(Mander)
|
2605022000NRG23230620220014713
|
23/06/2022
|
harjinder kaur
|
2605022WL002048
|
harjinder kaur
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610329302
|
|
harjinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-040-001/56
(Kishan Pur)
|
2605022000NRG23230620220014710
|
23/06/2022
|
Faqir Chand
|
2605022WL002047
|
Faqir Chand
|
00349
|
PSIB0000244
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610329303
|
|
FaqirChand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-060-001/52
(Padhiana)
|
2605022000NRG23230620220014731
|
23/06/2022
|
Sonia
|
2605022WL002051
|
Sonia
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329309
|
|
Sonia
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-060-001/69
(Padhiana)
|
2605022000NRG23230620220014734
|
23/06/2022
|
Amarjit Kaur
|
2605022WL002051
|
Amarjit Kaur
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329305
|
|
AmarjitKaur
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-060-001/85
(Padhiana)
|
2605022000NRG23230620220014736
|
23/06/2022
|
Harbhajan Singh
|
2605022WL002051
|
Harbhajan Singh
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329304
|
|
HarbhajanSingh
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-060-001/85
(Padhiana)
|
2605022000NRG23230620220014735
|
23/06/2022
|
Rajwinder Kaur
|
2605022WL002051
|
Rajwinder Kaur
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329306
|
|
RajwinderKaur
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-060-001/86
(Padhiana)
|
2605022000NRG23230620220014737
|
23/06/2022
|
Monika
|
2605022WL002051
|
Monika
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329308
|
|
Monika
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-060-001/88
(Padhiana)
|
2605022000NRG23230620220014738
|
23/06/2022
|
Jagriti
|
2605022WL002051
|
Jagriti
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329307
|
|
Jagriti
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-060-001/93
(Padhiana)
|
2605022000NRG23230620220014739
|
23/06/2022
|
Meena Rani
|
2605022WL002051
|
Meena Rani
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329310
|
|
MeenaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-051-001/73
(Mansoor Pur)
|
2605022000NRG23230620220014726
|
23/06/2022
|
Shanti Devi
|
2605022WL002050
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329311
|
|
ShantiDevi
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-051-001/76
(Mansoor Pur)
|
2605022000NRG23230620220014727
|
23/06/2022
|
Manju Devi
|
2605022WL002050
|
Manju Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329312
|
|
ManjuDevi
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-051-001/91
(Mansoor Pur)
|
2605022000NRG23230620220014729
|
23/06/2022
|
Kuldeep Kaur
|
2605022WL002050
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329313
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-051-001/32
(Mansoor Pur)
|
2605022000NRG23230620220014721
|
23/06/2022
|
Ripan Kumar
|
2605022WL002050
|
Ripan Kumar
|
00415
|
SBIN0006596
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329314
|
|
MR RIPAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-051-001/87
(Mansoor Pur)
|
2605022000NRG23230620220014728
|
23/06/2022
|
Kamlesh Kaur
|
2605022WL002050
|
Kamlesh Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610329315
|
|
KAMLESH KAUR W/O MANGA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|