|
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-05-022-044-001/132
(Lesriwal)
|
2605022000NRG23021120220056293
|
02/11/2022
|
DANIAL
|
2605022WL007056
|
DANIAL
|
00078
|
CNRB0002219
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354438840
|
|
DANIAL
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-044-001/194
(Lesriwal)
|
2605022000NRG23021120220056294
|
02/11/2022
|
Manjit
|
2605022WL007056
|
Manjit
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438839
|
|
Manjit
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-044-001/198
(Lesriwal)
|
2605022000NRG23021120220056295
|
02/11/2022
|
Raj
|
2605022WL007056
|
Raj
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438866
|
|
Raj
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-044-001/205
(Lesriwal)
|
2605022000NRG23021120220056296
|
02/11/2022
|
paso
|
2605022WL007056
|
paso
|
00078
|
CNRB0002219
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354438844
|
|
paso
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-044-001/206
(Lesriwal)
|
2605022000NRG23021120220056298
|
02/11/2022
|
nimbo
|
2605022WL007056
|
nimbo
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438842
|
|
nimbo
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-044-001/206
(Lesriwal)
|
2605022000NRG23021120220056297
|
02/11/2022
|
parshan
|
2605022WL007056
|
parshan
|
00078
|
CNRB0002219
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438841
|
|
parshan
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-044-001/229
(Lesriwal)
|
2605022000NRG23021120220056299
|
02/11/2022
|
Rekha
|
2605022WL007056
|
Rekha
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438843
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-034-001/178
(Kandola)
|
2605022000NRG23021120220056290
|
02/11/2022
|
Harleen Kaur
|
2605022WL007055
|
Harleen Kaur
|
00078
|
CNRB0006034
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438845
|
|
Harleen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/30
(Lesriwal)
|
2605022000NRG23021120220056301
|
02/11/2022
|
JOGINDER PAL
|
2605022WL007056
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354438848
|
|
JOGINDER PAL
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/36
(Lesriwal)
|
2605022000NRG23021120220056302
|
02/11/2022
|
SURINDER PAL
|
2605022WL007056
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438847
|
|
SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-065-001/2
(Sarobad)
|
2605022000NRG23021120220056311
|
02/11/2022
|
Satnam Singh
|
2605022WL007058
|
Satnam Singh
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438846
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-047-001/207
(Madar)
|
2605022000NRG23021120220056307
|
02/11/2022
|
Rakesh Kumar
|
2605022WL007057
|
Rakesh Kumar
|
00354
|
PUNB0690600
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438865
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-003-001/116
(Beas Pind)
|
2605022000NRG23021120220056255
|
02/11/2022
|
Shila Devi
|
2605022WL007053
|
Shila Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438852
|
|
MR AMARJOT UNG SHEELA DEVI
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-003-001/132
(Beas Pind)
|
2605022000NRG23021120220056258
|
02/11/2022
|
Sunita Devi
|
2605022WL007053
|
Sunita Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438851
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-003-001/133
(Beas Pind)
|
2605022000NRG23021120220056259
|
02/11/2022
|
Shubkala Devi
|
2605022WL007053
|
Shubkala Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438854
|
|
MRS SHUBKALAN DEVI
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-003-001/145
(Beas Pind)
|
2605022000NRG23021120220056263
|
02/11/2022
|
Lachhmi
|
2605022WL007053
|
Lachhmi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438853
|
|
MRS LACHHMI
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-003-001/146
(Beas Pind)
|
2605022000NRG23021120220056264
|
02/11/2022
|
Birkha
|
2605022WL007053
|
Birkha
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438856
|
|
MRS BIRKHA
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-003-001/147
(Beas Pind)
|
2605022000NRG23021120220056265
|
02/11/2022
|
Rutt
|
2605022WL007053
|
Rutt
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438855
|
|
MRS RUTT
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-003-001/176
(Beas Pind)
|
2605022000NRG23021120220056266
|
02/11/2022
|
Sarabjit Kaur
|
2605022WL007053
|
Sarabjit Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438857
|
|
MRS SARABJEET KAUR
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-003-001/182
(Beas Pind)
|
2605022000NRG23021120220056267
|
02/11/2022
|
Surinder Pal
|
2605022WL007053
|
Surinder Pal
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438850
|
|
MR SURINDER PAL
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-003-001/184
(Beas Pind)
|
2605022000NRG23021120220056268
|
02/11/2022
|
Baby
|
2605022WL007053
|
Baby
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438858
|
|
MRS BABY
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-003-001/201
(Beas Pind)
|
2605022000NRG23021120220056269
|
02/11/2022
|
Krishan Ram
|
2605022WL007053
|
Krishan Ram
|
00415
|
SBIN0001973
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354438859
|
|
MR KRISHAN RAM
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-003-001/91
(Beas Pind)
|
2605022000NRG23021120220056274
|
02/11/2022
|
SURINDER KAUR
|
2605022WL007053
|
SURINDER KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438849
|
|
SMTSURINDER KAUR SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
24
|
ADAMPUR
|
PB-05-022-047-001/203
(Madar)
|
2605022000NRG23021120220056306
|
02/11/2022
|
Kewal krishan
|
2605022WL007057
|
Kewal krishan
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438860
|
|
MR KEWAL KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
PB-05-022-034-001/139
(Kandola)
|
2605022000NRG23021120220056287
|
02/11/2022
|
Kemalsh
|
2605022WL007055
|
Kemalsh
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438862
|
|
MR KAMLESH
|
()
|
|
26
|
ADAMPUR
|
PB-05-022-034-001/166
(Kandola)
|
2605022000NRG23021120220056289
|
02/11/2022
|
Harvinder Singh
|
2605022WL007055
|
Harvinder Singh
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354438861
|
|
MR HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-005-001/59
(Bhel)
|
2605022000NRG23021120220056281
|
02/11/2022
|
amandeep chand
|
2605022WL007054
|
amandeep chand
|
00415
|
SBIN0051033
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354438863
|
|
MR AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-044-001/267
(Lesriwal)
|
2605022000NRG23021120220056300
|
02/11/2022
|
Meena
|
2605022WL007056
|
Meena
|
00462
|
UCBA0003138
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354438864
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|