|
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-05-022-062-001/84
(Ram Nagar)
|
2605022000NRG23041120220056964
|
05/11/2022
|
Paramjit Rai
|
2605022WL007147
|
Paramjit Rai
|
00045
|
BARB0ADAMPU
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442733
|
|
Paramjit Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-008-001/17
(Chukhiara)
|
2605022000NRG23041120220056933
|
05/11/2022
|
SATPAL
|
2605022WL007146
|
SATPAL
|
00152
|
HDFC0003538
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442734
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-062-001/111
(Ram Nagar)
|
2605022000NRG23041120220056949
|
05/11/2022
|
Pyara lal
|
2605022WL007147
|
Pyara lal
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442735
|
|
Pyara lal
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-062-001/214
(Ram Nagar)
|
2605022000NRG23041120220056958
|
05/11/2022
|
Anjali Gupta
|
2605022WL007147
|
Anjali Gupta
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442732
|
|
Anjali Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG23041120220056913
|
05/11/2022
|
Balbir Kaur
|
2605022WL007145
|
Balbir Kaur
|
00349
|
PSIB0000216
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442738
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG23041120220056953
|
05/11/2022
|
Onkar Kaur
|
2605022WL007147
|
Onkar Kaur
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442740
|
|
Onkar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-062-001/216
(Ram Nagar)
|
2605022000NRG23041120220056959
|
05/11/2022
|
Sukhjinder Kaur
|
2605022WL007147
|
Sukhjinder Kaur
|
00349
|
PSIB0020936
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442742
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-026-001/230
(Hari Pur)
|
2605022000NRG23041120220056947
|
05/11/2022
|
Santokh Singh
|
2605022WL007147
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442748
|
|
Santokh Singh
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-062-001/129
(Ram Nagar)
|
2605022000NRG23041120220056950
|
05/11/2022
|
Shindo
|
2605022WL007147
|
Shindo
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442737
|
|
Shindo
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-062-001/207
(Ram Nagar)
|
2605022000NRG23041120220056955
|
05/11/2022
|
Harpreet Kaur
|
2605022WL007147
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442741
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-062-001/104
(Ram Nagar)
|
2605022000NRG23041120220056948
|
05/11/2022
|
Jyoti
|
2605022WL007147
|
Jyoti
|
00354
|
PUNB0056510
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387442736
|
|
Jyoti
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-062-001/211
(Ram Nagar)
|
2605022000NRG23041120220056957
|
05/11/2022
|
Satnam Kaur
|
2605022WL007147
|
Satnam Kaur
|
00354
|
PUNB0056510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442743
|
|
Satnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-062-001/164
(Ram Nagar)
|
2605022000NRG23041120220056951
|
05/11/2022
|
Usha Rani
|
2605022WL007147
|
Usha Rani
|
00354
|
PUNB0343800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442739
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-034-001/184
(Kandola)
|
2605022000NRG23041120220056929
|
05/11/2022
|
Parveen Kumari
|
2605022WL007145
|
Parveen Kumari
|
00415
|
SBIN0001560
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442755
|
|
MRS PARVEEN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-062-001/205
(Ram Nagar)
|
2605022000NRG23041120220056954
|
05/11/2022
|
Amarjit Kaur
|
2605022WL007147
|
Amarjit Kaur
|
00415
|
SBIN0050873
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442753
|
|
MRS AMARJEET KAUR WO GURMEET CHAND
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-062-001/210
(Ram Nagar)
|
2605022000NRG23041120220056956
|
05/11/2022
|
Sunil Kumar
|
2605022WL007147
|
Sunil Kumar
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442756
|
|
MR SUNIL KUMAR SO SHBALVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-026-001/261
(Hari Pur)
|
2605022000NRG23041120220056941
|
05/11/2022
|
Manjot Bhardwaj
|
2605022WL007146
|
Manjot Bhardwaj
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442758
|
|
MANJOT BHARDWAJ WO DALJIT SINGH
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-026-001/262
(Hari Pur)
|
2605022000NRG23041120220056942
|
05/11/2022
|
Ranjit Kaur
|
2605022WL007146
|
Ranjit Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442757
|
|
RANJIT KAUR WO CHARANJIT SINGH
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-026-001/277
(Hari Pur)
|
2605022000NRG23041120220056943
|
05/11/2022
|
Rajesh Lal
|
2605022WL007146
|
Rajesh Lal
|
00462
|
UCBA0000181
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442754
|
|
RAJESH LAL SO GURDEV SINGH
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-030-001/57
(Jalpot)
|
2605022000NRG23041120220056918
|
05/11/2022
|
Nisha
|
2605022WL007145
|
Nisha
|
00462
|
UCBA0000181
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442747
|
|
NISHA
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-062-001/175
(Ram Nagar)
|
2605022000NRG23041120220056952
|
05/11/2022
|
Radhika
|
2605022WL007147
|
Radhika
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442751
|
|
RADHIKA
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-068-001/125
(Talwandi arayan)
|
2605022000NRG23041120220056944
|
05/11/2022
|
Rajwant Kaur
|
2605022WL007146
|
Rajwant Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442749
|
|
RAJWANT KAUR WO TARLOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
23
|
ADAMPUR
|
PB-05-022-030-001/71
(Jalpot)
|
2605022000NRG23041120220056919
|
05/11/2022
|
kulwant kaur
|
2605022WL007145
|
kulwant kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442750
|
|
KULWANT KAUR CO KULVIR SINGH KAJLE
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-030-001/82
(Jalpot)
|
2605022000NRG23041120220056920
|
05/11/2022
|
Santosh kumari
|
2605022WL007145
|
Santosh kumari
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442752
|
|
GURJOT SINGH
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-033-001/102
(Kalra)
|
2605022000NRG23041120220056921
|
05/11/2022
|
Parminder Kaur
|
2605022WL007145
|
Parminder Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387442745
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
()
|
|
26
|
ADAMPUR
|
PB-05-022-033-001/120
(Kalra)
|
2605022000NRG23041120220056922
|
05/11/2022
|
Amarjeet Kaur
|
2605022WL007145
|
Amarjeet Kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387442744
|
|
AMARJIT KAUR WO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-026-001/228
(Hari Pur)
|
2605022000NRG23041120220056940
|
05/11/2022
|
Surinder Kaur
|
2605022WL007146
|
Surinder Kaur
|
00462
|
UCBA0001865
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442746
|
|
RAVI PAL SINGH SO SWARAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63732
|
63732
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Bank of Baroda
|
BARB0ADAMPU
|
ADAMPUR, DIST JALANDHAR
|
1692
|
|
2
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
HDFC
|
HDFC0003538
|
Manko
|
2820
|
|
3
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Indian Bank
|
IDIB000C606
|
CHOMMO
|
5640
|
|
4
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab & Sind Bank
|
PSIB0000216
|
DAROLI KALAN
|
2538
|
|
5
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab & Sind Bank
|
PSIB0000700
|
PADHIANA
|
2820
|
|
6
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab & Sind Bank
|
PSIB0020936
|
ADAMPUR DISTT JALANDHAR
|
2820
|
|
7
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8460
|
|
8
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab National Bank
|
PUNB0056510
|
Adampur
|
3102
|
|
9
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
Punjab National Bank
|
PUNB0343800
|
SHAM CHAURASI
|
1410
|
|
10
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
State Bank of India
|
SBIN0001560
|
KHURDPUR
|
2538
|
|
11
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
State Bank of India
|
SBIN0050873
|
ADAMPUR
|
3948
|
|
12
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
UCO Bank
|
UCBA0000181
|
ADAMPUR DOABA
|
14664
|
|
13
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
UCO Bank
|
UCBA0000562
|
KALRA
|
10434
|
|
14
|
ADAMPUR
|
PB2605022_051122FTO_76958
|
UCO Bank
|
UCBA0001865
|
HARIPUR
|
846
|