|
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-05-022-025-001/32
(Ghurial)
|
2605022000NRG23041120220056936
|
05/11/2022
|
GURMEET KAUR
|
2605022WL007146
|
GURMEET KAUR
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808088
|
|
Miss. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-030-001/1
(Jalpot)
|
2605022000NRG23041120220056914
|
05/11/2022
|
satya devi
|
2605022WL007145
|
satya devi
|
00078
|
CNRB0018132
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808106
|
|
SATYA DEVI & DSSO
|
UCO BANK(607066)
|
|
3
|
ADAMPUR
|
PB-05-022-034-001/106
(Kandola)
|
2605022000NRG23041120220056927
|
05/11/2022
|
Neelam Rani
|
2605022WL007145
|
Neelam Rani
|
00078
|
CNRB0018132
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387808102
|
|
NEELAM RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-008-001/39
(Chukhiara)
|
2605022000NRG23041120220056934
|
05/11/2022
|
Manider Kumari
|
2605022WL007146
|
Manider Kumari
|
00152
|
HDFC0003538
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808101
|
|
MANIDER KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
PB-05-022-008-001/7
(Chukhiara)
|
2605022000NRG23041120220056935
|
05/11/2022
|
Mangal Ram
|
2605022WL007146
|
Mangal Ram
|
00152
|
HDFC0003538
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808100
|
|
MANGAL RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-008-001/1
(Chukhiara)
|
2605022000NRG23041120220056932
|
05/11/2022
|
Raj Rani
|
2605022WL007146
|
Raj Rani
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808084
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ADAMPUR
|
PB-05-022-025-001/63
(Ghurial)
|
2605022000NRG23041120220056939
|
05/11/2022
|
Paramjit Kaur
|
2605022WL007146
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808097
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-053-001/71
(Mehmad Pur)
|
2605022000NRG23041120220056930
|
05/11/2022
|
Seema
|
2605022WL007145
|
Seema
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808103
|
|
SEEMA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ADAMPUR
|
PB-05-022-062-001/28
(Ram Nagar)
|
2605022000NRG23041120220056960
|
05/11/2022
|
Seema Rani
|
2605022WL007147
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808107
|
|
SEEMA RANI W/O INDERJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-034-001/108
(Kandola)
|
2605022000NRG23041120220056928
|
05/11/2022
|
Kashmiro
|
2605022WL007145
|
Kashmiro
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808094
|
|
KASHMIRO W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-025-001/48
(Ghurial)
|
2605022000NRG23041120220056937
|
05/11/2022
|
Amarjit Kaur
|
2605022WL007146
|
Amarjit Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808096
|
|
AMARJIT KAUR WO WO DHARAM PAL
|
BANK OF BARODA(606985)
|
|
12
|
ADAMPUR
|
PB-05-022-025-001/61
(Ghurial)
|
2605022000NRG23041120220056938
|
05/11/2022
|
HARBANS KAUR
|
2605022WL007146
|
HARBANS KAUR
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808090
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ADAMPUR
|
PB-05-022-068-001/88
(Talwandi arayan)
|
2605022000NRG23041120220056946
|
05/11/2022
|
Manminder Kaur
|
2605022WL007146
|
Manminder Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808108
|
|
MANMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ADAMPUR
|
PB-05-022-070-001/88
(Udessian)
|
2605022000NRG23041120220056931
|
05/11/2022
|
Parmjit Kaur
|
2605022WL007145
|
Parmjit Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808105
|
|
MISS LOVEPREET UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-062-001/41
(Ram Nagar)
|
2605022000NRG23041120220056962
|
05/11/2022
|
Shindo
|
2605022WL007147
|
Shindo
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808098
|
|
MRS SHINDO SHINDO WO LATE SH HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
ADAMPUR
|
PB-05-022-062-001/58
(Ram Nagar)
|
2605022000NRG23041120220056963
|
05/11/2022
|
Jasvir Kaur
|
2605022WL007147
|
Jasvir Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808099
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-030-001/50
(Jalpot)
|
2605022000NRG23041120220056917
|
05/11/2022
|
Seema
|
2605022WL007145
|
Seema
|
00462
|
UCBA0000181
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387808086
|
|
SEEMA W/O NARANJAN DASS
|
UCO BANK(607066)
|
|
18
|
ADAMPUR
|
PB-05-022-062-001/3
(Ram Nagar)
|
2605022000NRG23041120220056961
|
05/11/2022
|
Gurmaj Kaur
|
2605022WL007147
|
Gurmaj Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808085
|
|
GURMEJ KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
ADAMPUR
|
PB-05-022-030-001/14
(Jalpot)
|
2605022000NRG23041120220056915
|
05/11/2022
|
madan lal
|
2605022WL007145
|
madan lal
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808095
|
|
MADAN LAL S/O KARTARA RAM
|
UCO BANK(607066)
|
|
20
|
ADAMPUR
|
PB-05-022-030-001/28
(Jalpot)
|
2605022000NRG23041120220056916
|
05/11/2022
|
BAKSHO DEVI
|
2605022WL007145
|
BAKSHO DEVI
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808092
|
|
GURBAX KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
21
|
ADAMPUR
|
PB-05-022-033-001/123
(Kalra)
|
2605022000NRG23041120220056923
|
05/11/2022
|
Kamaljit Kaur
|
2605022WL007145
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808089
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
22
|
ADAMPUR
|
PB-05-022-033-001/126
(Kalra)
|
2605022000NRG23041120220056924
|
05/11/2022
|
Lakhwinder Kaur
|
2605022WL007145
|
Lakhwinder Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808087
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
23
|
ADAMPUR
|
PB-05-022-033-001/129
(Kalra)
|
2605022000NRG23041120220056925
|
05/11/2022
|
Jaspreet Kaur
|
2605022WL007145
|
Jaspreet Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808091
|
|
JASSPREET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
24
|
ADAMPUR
|
PB-05-022-033-001/152
(Kalra)
|
2605022000NRG23041120220056926
|
05/11/2022
|
Usha Rani
|
2605022WL007145
|
Usha Rani
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808093
|
|
USHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
PB-05-022-068-001/75
(Talwandi arayan)
|
2605022000NRG23041120220056945
|
05/11/2022
|
Charanjit Singh
|
2605022WL007146
|
Charanjit Singh
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808104
|
|
CHARANJIT SINGH SO SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|