|
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-05-022-044-001/86
(Lesriwal)
|
2605022000NRG23010720220016233
|
01/07/2022
|
JARNAIN SINGH
|
2605022WL002207
|
JARNAIN SINGH
|
00048
|
BKID0006345
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953238
|
|
JARNAIL SINGH S/O FAJJA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-044-001/39
(Lesriwal)
|
2605022000NRG23010720220016228
|
01/07/2022
|
Charanjit
|
2605022WL002207
|
Charanjit
|
00078
|
CNRB0002219
|
3666
|
3666
|
Rejected
|
07/07/2022
|
|
2847953233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-005-001/35
(Bhel)
|
2605022000NRG23010720220016177
|
01/07/2022
|
KAMALPREET
|
2605022WL002202
|
KAMALPREET
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2847953250
|
|
KAMALPREET W/O SEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ADAMPUR
|
PB-05-022-005-001/9
(Bhel)
|
2605022000NRG23010720220016180
|
01/07/2022
|
BEENA RANI
|
2605022WL002202
|
BEENA RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
07/07/2022
|
|
2847953240
|
|
VEENA RANI W/O RAM LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
ADAMPUR
|
PB-05-022-022-001/6
(Dolike Sunder Pur)
|
2605022000NRG23010720220016211
|
01/07/2022
|
Lakhvir Kaur
|
2605022WL002207
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/07/2022
|
|
2847953244
|
|
LAKHVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ADAMPUR
|
PB-05-022-022-001/69
(Dolike Sunder Pur)
|
2605022000NRG23010720220016212
|
01/07/2022
|
Hardiyal Singh
|
2605022WL002207
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953247
|
|
HARDYAL AND SARISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
PB-05-022-022-001/75
(Dolike Sunder Pur)
|
2605022000NRG23010720220016213
|
01/07/2022
|
KARAMJIT KAUR
|
2605022WL002207
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/07/2022
|
|
2847953243
|
|
KARAMJIT KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
PB-05-022-044-001/65
(Lesriwal)
|
2605022000NRG23010720220016229
|
01/07/2022
|
SURINDER KAUR
|
2605022WL002207
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953239
|
|
SURINDER KAUR W/O TOMAS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/71
(Lesriwal)
|
2605022000NRG23010720220016231
|
01/07/2022
|
MHINDO
|
2605022WL002207
|
MHINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953241
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/81
(Lesriwal)
|
2605022000NRG23010720220016232
|
01/07/2022
|
SATYA
|
2605022WL002207
|
SATYA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
07/07/2022
|
|
2847953246
|
|
SATYA W O SH YAKUB
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
PB-05-022-069-001/21
(Talwara)
|
2605022000NRG23010720220015987
|
01/07/2022
|
GURDEV KAUR
|
2605022WL002177
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953245
|
|
GURDEV KAUR W/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
PB-05-022-069-001/31
(Talwara)
|
2605022000NRG23010720220015988
|
01/07/2022
|
Surjit Kaur
|
2605022WL002177
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953242
|
|
SURJIT KAUR W/O SOHAN LAL [DSSO]
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
PB-05-022-069-001/46
(Talwara)
|
2605022000NRG23010720220015989
|
01/07/2022
|
Narinder Kaur
|
2605022WL002177
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953248
|
|
NARINDER KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ADAMPUR
|
PB-05-022-069-001/48
(Talwara)
|
2605022000NRG23010720220016244
|
01/07/2022
|
Jeeto
|
2605022WL002207
|
Jeeto
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953253
|
|
JEETO W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ADAMPUR
|
PB-05-022-069-001/54
(Talwara)
|
2605022000NRG23010720220015990
|
01/07/2022
|
Rajveer
|
2605022WL002177
|
Rajveer
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953251
|
|
RAJVIR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ADAMPUR
|
PB-05-022-069-001/60
(Talwara)
|
2605022000NRG23010720220015991
|
01/07/2022
|
Kulwinder Kaur
|
2605022WL002177
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
07/07/2022
|
|
2847953249
|
|
KULWINDER KAUR W/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ADAMPUR
|
PB-05-022-069-001/69
(Talwara)
|
2605022000NRG23010720220015992
|
01/07/2022
|
Santosh Kumari
|
2605022WL002177
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953252
|
|
SANTOSH KUMARI W/O KAMAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-068-001/10
(Talwandi arayan)
|
2605022000NRG23010720220016191
|
01/07/2022
|
BALJEET KAUR
|
2605022WL002206
|
BALJEET KAUR
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953223
|
|
BALJIT KAUR WO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ADAMPUR
|
PB-05-022-068-001/19
(Talwandi arayan)
|
2605022000NRG23010720220016193
|
01/07/2022
|
KAMALJEET KAUR
|
2605022WL002206
|
KAMALJEET KAUR
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953222
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-041-001/69
(Koopur)
|
2605022000NRG23010720220016186
|
01/07/2022
|
Balvir Kaur
|
2605022WL002204
|
Balvir Kaur
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
07/07/2022
|
|
2847953224
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ADAMPUR
|
PB-05-022-053-001/19
(Mehmad Pur)
|
2605022000NRG23010720220016235
|
01/07/2022
|
NIRMAL KAUR
|
2605022WL002207
|
NIRMAL KAUR
|
00354
|
PUNB0098000
|
3384
|
3384
|
Processed
|
07/07/2022
|
|
2847953227
|
|
NIRMAL KAUR &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ADAMPUR
|
PB-05-022-053-001/35
(Mehmad Pur)
|
2605022000NRG23010720220016236
|
01/07/2022
|
KULDEEP SINGH
|
2605022WL002207
|
KULDEEP SINGH
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953225
|
|
KUSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
ADAMPUR
|
PB-05-022-053-001/41
(Mehmad Pur)
|
2605022000NRG23010720220016237
|
01/07/2022
|
SANTOSH KUMARI
|
2605022WL002207
|
SANTOSH KUMARI
|
00354
|
PUNB0098000
|
3384
|
3384
|
Processed
|
07/07/2022
|
|
2847953226
|
|
SANTOSH KUMARI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ADAMPUR
|
PB-05-022-053-001/43
(Mehmad Pur)
|
2605022000NRG23010720220016238
|
01/07/2022
|
GURDEV KAUR
|
2605022WL002207
|
GURDEV KAUR
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953229
|
|
GURDEV KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ADAMPUR
|
PB-05-022-053-001/75
(Mehmad Pur)
|
2605022000NRG23010720220016240
|
01/07/2022
|
Gurmeeto
|
2605022WL002207
|
Gurmeeto
|
00354
|
PUNB0098000
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953228
|
|
GURMITO & DSSO JAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-054-001/12
(MuradPur)
|
2605022000NRG23010720220016188
|
01/07/2022
|
Seeto
|
2605022WL002205
|
Seeto
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
07/07/2022
|
|
2847953236
|
|
SITO W/O SHANGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ADAMPUR
|
PB-05-022-069-001/44
(Talwara)
|
2605022000NRG23010720220016243
|
01/07/2022
|
Meera Devi
|
2605022WL002207
|
Meera Devi
|
00354
|
PUNB0349700
|
3666
|
3666
|
Processed
|
07/07/2022
|
|
2847953237
|
|
MEERA DEVI W/O NAVEEN MAHITO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-068-001/44
(Talwandi arayan)
|
2605022000NRG23010720220016197
|
01/07/2022
|
Rattan Kaur
|
2605022WL002206
|
Rattan Kaur
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2847953221
|
|
RATTAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ADAMPUR
|
PB-05-022-068-001/59
(Talwandi arayan)
|
2605022000NRG23010720220016199
|
01/07/2022
|
Gurmail Singh
|
2605022WL002206
|
Gurmail Singh
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953230
|
|
GURMAIL SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-068-001/46
(Talwandi arayan)
|
2605022000NRG23010720220016198
|
01/07/2022
|
HARBANS KAUR
|
2605022WL002206
|
HARBANS KAUR
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953231
|
|
HARBANS KAUR W/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ADAMPUR
|
PB-05-022-068-001/95
(Talwandi arayan)
|
2605022000NRG23010720220016207
|
01/07/2022
|
Nirmal Kaur
|
2605022WL002206
|
Nirmal Kaur
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953232
|
|
NIRMAL KAUR WO JOGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-068-001/25
(Talwandi arayan)
|
2605022000NRG23010720220016194
|
01/07/2022
|
Shakuntla Devi
|
2605022WL002206
|
Shakuntla Devi
|
00468
|
UBIN0534021
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953235
|
|
SHANKUTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ADAMPUR
|
PB-05-022-068-001/3
(Talwandi arayan)
|
2605022000NRG23010720220016195
|
01/07/2022
|
SURINDER KAUR
|
2605022WL002206
|
SURINDER KAUR
|
00468
|
UBIN0534021
|
3948
|
3948
|
Processed
|
07/07/2022
|
|
2847953234
|
|
SARINDER KAUR WO SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115902
|
115902
|
|
|
|
|
|
|
|