|
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-05-022-003-001/125
(Beas Pind)
|
2605022000NRG23040520220002119
|
04/05/2022
|
Urmila
|
2605022WL000278
|
Urmila
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176555384
|
|
URMILA W/O SWARANA
|
UCO BANK(607066)
|
|
2
|
ADAMPUR
|
PB-05-022-003-001/138
(Beas Pind)
|
2605022000NRG23040520220002121
|
04/05/2022
|
Ratni Devi
|
2605022WL000278
|
Ratni Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176555383
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAMPUR
|
PB-05-022-003-001/141
(Beas Pind)
|
2605022000NRG23040520220002122
|
04/05/2022
|
Amarjit Kaur
|
2605022WL000278
|
Amarjit Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176555385
|
|
AMARJIT KAUR W/O DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ADAMPUR
|
PB-05-022-003-001/142
(Beas Pind)
|
2605022000NRG23040520220002123
|
04/05/2022
|
Rajwant Kaur
|
2605022WL000278
|
Rajwant Kaur
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176555380
|
|
RAJWANT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
5
|
ADAMPUR
|
PB-05-022-003-001/143
(Beas Pind)
|
2605022000NRG23040520220002124
|
04/05/2022
|
Saroj
|
2605022WL000278
|
Saroj
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1176555382
|
|
SAROJ
|
UCO BANK(607066)
|
|
6
|
ADAMPUR
|
PB-05-022-003-001/28
(Beas Pind)
|
2605022000NRG23040520220002132
|
04/05/2022
|
Joginder Kaur
|
2605022WL000278
|
Joginder Kaur
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555378
|
|
JAGINDER KAUR WO SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAMPUR
|
PB-05-022-003-001/50
(Beas Pind)
|
2605022000NRG23040520220002133
|
04/05/2022
|
RAKESH KUMAR
|
2605022WL000278
|
RAKESH KUMAR
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555381
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADAMPUR
|
PB-05-022-003-001/55
(Beas Pind)
|
2605022000NRG23040520220002134
|
04/05/2022
|
KAMLASH
|
2605022WL000278
|
KAMLASH
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555374
|
|
KAMLESH DSSOJALANDHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADAMPUR
|
PB-05-022-003-001/57
(Beas Pind)
|
2605022000NRG23040520220002135
|
04/05/2022
|
Manjit Kaur
|
2605022WL000278
|
Manjit Kaur
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555379
|
|
MANJIT KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
10
|
ADAMPUR
|
PB-05-022-003-001/59
(Beas Pind)
|
2605022000NRG23040520220002136
|
04/05/2022
|
CHAN RAM
|
2605022WL000278
|
CHAN RAM
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555377
|
|
JAIN RAM S/O DAAS RAM
|
UCO BANK(607066)
|
|
11
|
ADAMPUR
|
PB-05-022-003-001/76
(Beas Pind)
|
2605022000NRG23040520220002137
|
04/05/2022
|
Balbir Kaur
|
2605022WL000278
|
Balbir Kaur
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555375
|
|
BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAMPUR
|
PB-05-022-003-001/78
(Beas Pind)
|
2605022000NRG23040520220002138
|
04/05/2022
|
Kashmir Kaur
|
2605022WL000278
|
Kashmir Kaur
|
00415
|
SBIN0001973
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176555376
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|