|
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-05-022-014-001/14
(Dhandour)
|
2605022000NRG23230820220033232
|
23/08/2022
|
SARBJIT KAUR
|
2605022WL004270
|
SARBJIT KAUR
|
00152
|
HDFC0003495
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279148748
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-035-001/26
(Kapoor Pind)
|
2605022000NRG23230820220033267
|
23/08/2022
|
Joginder Kaur
|
2605022WL004276
|
Joginder Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279148746
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAMPUR
|
PB-05-022-035-001/39
(Kapoor Pind)
|
2605022000NRG23230820220033270
|
23/08/2022
|
Bimla
|
2605022WL004276
|
Bimla
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279148750
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-058-001/42
(Noorpur)
|
2605022000NRG23230820220033225
|
23/08/2022
|
Shindo
|
2605022WL004268
|
Shindo
|
00415
|
SBIN0004072
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279148747
|
|
SHINDO W/O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-014-001/51
(Dhandour)
|
2605022000NRG23230820220033234
|
23/08/2022
|
Jaswinder Kaur
|
2605022WL004270
|
Jaswinder Kaur
|
00462
|
UCBA0000181
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279148744
|
|
JASWINDER KAUR W/O PRITAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-035-001/31
(Kapoor Pind)
|
2605022000NRG23230820220033269
|
23/08/2022
|
Harjinder Pal
|
2605022WL004276
|
Harjinder Pal
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279148745
|
|
MR HARJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-014-001/1
(Dhandour)
|
2605022000NRG23230820220033231
|
23/08/2022
|
SARABJIT
|
2605022WL004270
|
SARABJIT
|
00468
|
UBIN0534021
|
2256
|
2256
|
Processed
|
30/08/2022
|
|
4279148749
|
|
SARABJIT KAUR WIFE OF AJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|