|
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-05-022-029-001/107
(Jalbhey)
|
2605022000NRG24070720230018349
|
07/07/2023
|
Kamlesh kaur
|
2605022WL001822
|
Kamlesh kaur
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507441371
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-031-001/90
(Jandu Singha)
|
2605022000NRG24070720230018354
|
07/07/2023
|
Vijay Kumar
|
2605022WL001823
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507441383
|
|
VIJAY KUMAR S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-013-001/10
(Daulat Pur)
|
2605022000NRG24070720230018338
|
07/07/2023
|
Jaspal Kaur
|
2605022WL001820
|
Jaspal Kaur
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507441379
|
|
JASPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ADAMPUR
|
PB-05-022-013-001/23
(Daulat Pur)
|
2605022000NRG24070720230018339
|
07/07/2023
|
Lakshmi
|
2605022WL001820
|
Lakshmi
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507441375
|
|
LACHHMI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
PB-05-022-018-001/170
(Dhogri)
|
2605022000NRG24070720230018344
|
07/07/2023
|
Swami
|
2605022WL001821
|
Swami
|
00354
|
PUNB0349700
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507441377
|
|
SWARNI W/O RULDU RAM AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-018-001/232
(Dhogri)
|
2605022000NRG24070720230018345
|
07/07/2023
|
Gurbakhash Kaur
|
2605022WL001821
|
Gurbakhash Kaur
|
00354
|
PUNB0349700
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507441376
|
|
GURBAKHSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ADAMPUR
|
PB-05-022-018-001/70
(Dhogri)
|
2605022000NRG24070720230018348
|
07/07/2023
|
KULWINDER KAUR
|
2605022WL001821
|
KULWINDER KAUR
|
00354
|
PUNB0349700
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3507441378
|
|
KULWINDER KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-003-001/115
(Beas Pind)
|
2605022000NRG24070720230018327
|
07/07/2023
|
Sunita
|
2605022WL001818
|
Sunita
|
00415
|
SBIN0001973
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507441384
|
|
SUNEETA W/O SRI TARA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-003-001/142
(Beas Pind)
|
2605022000NRG24070720230018328
|
07/07/2023
|
Rajwant Kaur
|
2605022WL001818
|
Rajwant Kaur
|
00415
|
SBIN0001973
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507441374
|
|
RAJWANT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
10
|
ADAMPUR
|
PB-05-022-003-001/145
(Beas Pind)
|
2605022000NRG24070720230018329
|
07/07/2023
|
Lachhmi
|
2605022WL001818
|
Lachhmi
|
00415
|
SBIN0001973
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507441382
|
|
LACHHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ADAMPUR
|
PB-05-022-003-001/164
(Beas Pind)
|
2605022000NRG24070720230018330
|
07/07/2023
|
sneha
|
2605022WL001818
|
sneha
|
00415
|
SBIN0001973
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507441380
|
|
MISS SUNEHA SUNEHAA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAMPUR
|
PB-05-022-003-001/50
(Beas Pind)
|
2605022000NRG24070720230018331
|
07/07/2023
|
RAKESH KUMAR
|
2605022WL001818
|
RAKESH KUMAR
|
00415
|
SBIN0001973
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507441381
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-031-001/1
(Jandu Singha)
|
2605022000NRG24070720230018352
|
07/07/2023
|
SAROJ RANI
|
2605022WL001823
|
SAROJ RANI
|
00462
|
UCBA0002302
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507441372
|
|
SAROJ RANI W/O BRIJ MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ADAMPUR
|
PB-05-022-031-001/115
(Jandu Singha)
|
2605022000NRG24070720230018353
|
07/07/2023
|
Ram Lubhaya
|
2605022WL001823
|
Ram Lubhaya
|
00462
|
UCBA0002302
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507441373
|
|
RAM LUBHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|