|
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-05-022-014-001/16
(Dhandour)
|
2605022000NRG23171120220060515
|
17/11/2022
|
NACHHATAR KAUR
|
2605022WL007669
|
NACHHATAR KAUR
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037331
|
|
NACHHATAR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-014-001/14
(Dhandour)
|
2605022000NRG23171120220060514
|
17/11/2022
|
SARBJIT KAUR
|
2605022WL007669
|
SARBJIT KAUR
|
00152
|
HDFC0003495
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037349
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-044-001/18
(Lesriwal)
|
2605022000NRG23171120220060492
|
17/11/2022
|
manjit
|
2605022WL007667
|
manjit
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637037345
|
|
MANJIT KAUR WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-014-001/17
(Dhandour)
|
2605022000NRG23171120220060516
|
17/11/2022
|
KAMLASH
|
2605022WL007669
|
KAMLASH
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037330
|
|
KAMLESH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-018-001/113
(Dhogri)
|
2605022000NRG23171120220060494
|
17/11/2022
|
Puran Singh
|
2605022WL007668
|
Puran Singh
|
00354
|
PUNB0349700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637037339
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-018-001/133
(Dhogri)
|
2605022000NRG23171120220060495
|
17/11/2022
|
Baby
|
2605022WL007668
|
Baby
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637037340
|
|
BABY KUMARI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
PB-05-022-018-001/45
(Dhogri)
|
2605022000NRG23171120220060506
|
17/11/2022
|
Bholi
|
2605022WL007668
|
Bholi
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637037338
|
|
BHOLI WO KALA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-003-001/125
(Beas Pind)
|
2605022000NRG23171120220060472
|
17/11/2022
|
Urmila
|
2605022WL007666
|
Urmila
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037343
|
|
URMILA W/O SWARANA
|
UCO BANK(607066)
|
|
9
|
ADAMPUR
|
PB-05-022-003-001/138
(Beas Pind)
|
2605022000NRG23171120220060475
|
17/11/2022
|
Ratni Devi
|
2605022WL007666
|
Ratni Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037342
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ADAMPUR
|
PB-05-022-003-001/141
(Beas Pind)
|
2605022000NRG23171120220060476
|
17/11/2022
|
Amarjit Kaur
|
2605022WL007666
|
Amarjit Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037344
|
|
AMARJIT KAUR W/O DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ADAMPUR
|
PB-05-022-003-001/142
(Beas Pind)
|
2605022000NRG23171120220060477
|
17/11/2022
|
Rajwant Kaur
|
2605022WL007666
|
Rajwant Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037336
|
|
RAJWANT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
12
|
ADAMPUR
|
PB-05-022-003-001/143
(Beas Pind)
|
2605022000NRG23171120220060478
|
17/11/2022
|
Saroj
|
2605022WL007666
|
Saroj
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037341
|
|
SAROJ
|
UCO BANK(607066)
|
|
13
|
ADAMPUR
|
PB-05-022-003-001/28
(Beas Pind)
|
2605022000NRG23171120220060486
|
17/11/2022
|
Joginder Kaur
|
2605022WL007666
|
Joginder Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037335
|
|
JAGINDER KAUR WO SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADAMPUR
|
PB-05-022-003-001/56
(Beas Pind)
|
2605022000NRG23171120220060487
|
17/11/2022
|
NEELAM RANI
|
2605022WL007666
|
NEELAM RANI
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037347
|
|
NEELAM RANI W/O AMRIK LAL
|
UCO BANK(607066)
|
|
15
|
ADAMPUR
|
PB-05-022-003-001/59
(Beas Pind)
|
2605022000NRG23171120220060488
|
17/11/2022
|
CHAN RAM
|
2605022WL007666
|
CHAN RAM
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6637037334
|
|
JAIN RAM S/O DAAS RAM
|
UCO BANK(607066)
|
|
16
|
ADAMPUR
|
PB-05-022-003-001/78
(Beas Pind)
|
2605022000NRG23171120220060489
|
17/11/2022
|
Kashmir Kaur
|
2605022WL007666
|
Kashmir Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037333
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADAMPUR
|
PB-05-022-003-001/90
(Beas Pind)
|
2605022000NRG23171120220060490
|
17/11/2022
|
SATNAM KAUR
|
2605022WL007666
|
SATNAM KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037346
|
|
MR SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-014-001/51
(Dhandour)
|
2605022000NRG23171120220060518
|
17/11/2022
|
Jaswinder Kaur
|
2605022WL007669
|
Jaswinder Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037348
|
|
JASWINDER KAUR W/O PRITAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
19
|
ADAMPUR
|
PB-05-022-026-001/84
(Hari Pur)
|
2605022000NRG23171120220060512
|
17/11/2022
|
Harbans Kaur
|
2605022WL007668
|
Harbans Kaur
|
00462
|
UCBA0001865
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637037332
|
|
HARBANS KAUR W/O HARJI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-014-001/12
(Dhandour)
|
2605022000NRG23171120220060513
|
17/11/2022
|
Gurmail Chand
|
2605022WL007669
|
Gurmail Chand
|
00468
|
UBIN0534021
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6637037337
|
|
GURMEL CHAND S/O DHARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|