|
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-05-022-007-001/162
(ChuharWali)
|
2605022000NRG22060420220107642
|
06/04/2022
|
Preeto
|
2605022WL014956
|
Preeto
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860412
|
|
Preeto
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/165
(ChuharWali)
|
2605022000NRG22060420220107643
|
06/04/2022
|
Kulwinder Kaur
|
2605022WL014956
|
Kulwinder Kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860422
|
|
KulwinderKaur
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/166
(ChuharWali)
|
2605022000NRG22060420220107644
|
06/04/2022
|
Gurdev Kaur
|
2605022WL014956
|
Gurdev Kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860403
|
|
GurdevKaur
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/170
(ChuharWali)
|
2605022000NRG22060420220107645
|
06/04/2022
|
Baljeet Kaur
|
2605022WL014956
|
Baljeet Kaur
|
00078
|
CNRB0002219
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156860420
|
|
BaljeetKaur
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/171
(ChuharWali)
|
2605022000NRG22060420220107646
|
06/04/2022
|
Maninder Kalsi
|
2605022WL014956
|
Maninder Kalsi
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860410
|
|
ManinderKalsi
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/173
(ChuharWali)
|
2605022000NRG22060420220107647
|
06/04/2022
|
Raj Kumari
|
2605022WL014956
|
Raj Kumari
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860405
|
|
RajKumari
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/176
(ChuharWali)
|
2605022000NRG22060420220107648
|
06/04/2022
|
Rani
|
2605022WL014956
|
Rani
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860423
|
|
Rani
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/178
(ChuharWali)
|
2605022000NRG22060420220107649
|
06/04/2022
|
Amarjeet Kaur
|
2605022WL014956
|
Amarjeet Kaur
|
00078
|
CNRB0002219
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156860407
|
|
AmarjeetKaur
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/180
(ChuharWali)
|
2605022000NRG22060420220107650
|
06/04/2022
|
Sakuntala Devi
|
2605022WL014956
|
Sakuntala Devi
|
00078
|
CNRB0002219
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156860424
|
|
SakuntalaDevi
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/181
(ChuharWali)
|
2605022000NRG22060420220107651
|
06/04/2022
|
Harbansh kaur
|
2605022WL014956
|
Harbansh kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860401
|
|
Harbanshkaur
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-007-001/183
(ChuharWali)
|
2605022000NRG22060420220107652
|
06/04/2022
|
Sandeep Rani
|
2605022WL014956
|
Sandeep Rani
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860416
|
|
SandeepRani
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-007-001/190
(ChuharWali)
|
2605022000NRG22060420220107653
|
06/04/2022
|
Surjit Kaur
|
2605022WL014956
|
Surjit Kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860417
|
|
SurjitKaur
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-007-001/196
(ChuharWali)
|
2605022000NRG22060420220107654
|
06/04/2022
|
Bimla
|
2605022WL014956
|
Bimla
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860418
|
|
Bimla
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-007-001/204
(ChuharWali)
|
2605022000NRG22060420220107655
|
06/04/2022
|
Rajwant Kaur
|
2605022WL014956
|
Rajwant Kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860413
|
|
RajwantKaur
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-007-001/205
(ChuharWali)
|
2605022000NRG22060420220107656
|
06/04/2022
|
Neelam
|
2605022WL014956
|
Neelam
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860408
|
|
Neelam
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-007-001/209
(ChuharWali)
|
2605022000NRG22060420220107657
|
06/04/2022
|
Surinder Kaur
|
2605022WL014956
|
Surinder Kaur
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860411
|
|
SurinderKaur
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-007-001/212
(ChuharWali)
|
2605022000NRG22060420220107658
|
06/04/2022
|
Kiran
|
2605022WL014956
|
Kiran
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860409
|
|
Kiran
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG22060420220107659
|
06/04/2022
|
Usha Rani
|
2605022WL014956
|
Usha Rani
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860419
|
|
UshaRani
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-007-001/230
(ChuharWali)
|
2605022000NRG22060420220107660
|
06/04/2022
|
Sonia
|
2605022WL014956
|
Sonia
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860421
|
|
Sonia
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-007-001/232
(ChuharWali)
|
2605022000NRG22060420220107662
|
06/04/2022
|
Ram pyari
|
2605022WL014956
|
Ram pyari
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860406
|
|
Rampyari
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-007-001/234
(ChuharWali)
|
2605022000NRG22060420220107663
|
06/04/2022
|
Asha Rani
|
2605022WL014956
|
Asha Rani
|
00078
|
CNRB0002219
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156860404
|
|
AshaRani
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-007-001/237
(ChuharWali)
|
2605022000NRG22060420220107664
|
06/04/2022
|
Slomi
|
2605022WL014956
|
Slomi
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860415
|
|
Slomi
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-007-001/41
(ChuharWali)
|
2605022000NRG22060420220107665
|
06/04/2022
|
BHIRO
|
2605022WL014956
|
BHIRO
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860402
|
|
BHIRO
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-007-001/55
(ChuharWali)
|
2605022000NRG22060420220107666
|
06/04/2022
|
RAJ KUMARI
|
2605022WL014956
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860414
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
PB-05-022-034-001/187
(Kandola)
|
2605022000NRG22050420220107427
|
06/04/2022
|
Seema Rani
|
2605022WL014922
|
Seema Rani
|
00078
|
CNRB0006034
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860425
|
|
SeemaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-008-001/57
(Chukhiara)
|
2605022000NRG22050420220107423
|
06/04/2022
|
Sarabjit kaur
|
2605022WL014922
|
Sarabjit kaur
|
00349
|
PSIB0000079
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860454
|
|
Sarabjitkaur
|
()
|
|
27
|
ADAMPUR
|
PB-05-022-025-001/133
(Ghurial)
|
2605022000NRG22050420220107411
|
06/04/2022
|
Jaswinder Kaur
|
2605022WL014921
|
Jaswinder Kaur
|
00349
|
PSIB0000079
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860455
|
|
JaswinderKaur
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-025-001/134
(Ghurial)
|
2605022000NRG22050420220107412
|
06/04/2022
|
Harninder Kaur
|
2605022WL014921
|
Harninder Kaur
|
00349
|
PSIB0000079
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156860426
|
|
HarninderKaur
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-025-001/141
(Ghurial)
|
2605022000NRG22050420220107413
|
06/04/2022
|
Usha Rani
|
2605022WL014921
|
Usha Rani
|
00349
|
PSIB0000079
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860453
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10760
|
10760
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-047-001/193
(Madar)
|
2605022000NRG22060420220107687
|
06/04/2022
|
Tomas Masih
|
2605022WL014956
|
Tomas Masih
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860438
|
|
TomasMasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
PB-05-022-018-001/449
(Dhogri)
|
2605022000NRG22060420220107683
|
06/04/2022
|
Suman Rani
|
2605022WL014956
|
Suman Rani
|
00354
|
PUNB0146210
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860427
|
|
SumanRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-013-001/37
(Daulat Pur)
|
2605022000NRG22060420220107623
|
06/04/2022
|
GURMEET KAUR
|
2605022WL014955
|
GURMEET KAUR
|
00354
|
PUNB0349700
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860432
|
|
GURMEETKAUR
|
()
|
|
33
|
ADAMPUR
|
PB-05-022-013-001/46
(Daulat Pur)
|
2605022000NRG22060420220107625
|
06/04/2022
|
MOHINDER KAUR
|
2605022WL014955
|
MOHINDER KAUR
|
00354
|
PUNB0349700
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860434
|
|
MOHINDERKAUR
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-013-001/79
(Daulat Pur)
|
2605022000NRG22060420220107630
|
06/04/2022
|
Raj Rani
|
2605022WL014955
|
Raj Rani
|
00354
|
PUNB0349700
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860431
|
|
RajRani
|
()
|
|
35
|
ADAMPUR
|
PB-05-022-018-001/102
(Dhogri)
|
2605022000NRG22060420220107670
|
06/04/2022
|
Kanso
|
2605022WL014956
|
Kanso
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860433
|
|
Kanso
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-018-001/350
(Dhogri)
|
2605022000NRG22060420220107676
|
06/04/2022
|
Rekha
|
2605022WL014956
|
Rekha
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860436
|
|
Rekha
|
()
|
|
37
|
ADAMPUR
|
PB-05-022-018-001/362
(Dhogri)
|
2605022000NRG22060420220107678
|
06/04/2022
|
Ajay Kumar
|
2605022WL014956
|
Ajay Kumar
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860429
|
|
AjayKumar
|
()
|
|
38
|
ADAMPUR
|
PB-05-022-018-001/363
(Dhogri)
|
2605022000NRG22060420220107679
|
06/04/2022
|
Surinder Kaur
|
2605022WL014956
|
Surinder Kaur
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860435
|
|
SurinderKaur
|
()
|
|
39
|
ADAMPUR
|
PB-05-022-018-001/367
(Dhogri)
|
2605022000NRG22060420220107681
|
06/04/2022
|
GIANO
|
2605022WL014956
|
GIANO
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860428
|
|
GIANO
|
()
|
|
40
|
ADAMPUR
|
PB-05-022-018-001/378
(Dhogri)
|
2605022000NRG22060420220107682
|
06/04/2022
|
Reena
|
2605022WL014956
|
Reena
|
00354
|
PUNB0349700
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860430
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-007-001/231
(ChuharWali)
|
2605022000NRG22060420220107661
|
06/04/2022
|
Sonia
|
2605022WL014956
|
Sonia
|
00354
|
PUNB0690600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156860437
|
|
Sonia
|
()
|
|
42
|
ADAMPUR
|
PB-05-022-047-001/204
(Madar)
|
2605022000NRG22060420220107688
|
06/04/2022
|
Gurdev Kaur
|
2605022WL014956
|
Gurdev Kaur
|
00354
|
PUNB0690600
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860452
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
43
|
ADAMPUR
|
PB-05-022-013-001/67
(Daulat Pur)
|
2605022000NRG22060420220107629
|
06/04/2022
|
Tripta Devi
|
2605022WL014955
|
Tripta Devi
|
00415
|
SBIN0002395
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860439
|
|
MRS TRIPTA DEVI
|
()
|
|
44
|
ADAMPUR
|
PB-05-022-013-001/81
(Daulat Pur)
|
2605022000NRG22060420220107631
|
06/04/2022
|
Paramjit Kaur
|
2605022WL014955
|
Paramjit Kaur
|
00415
|
SBIN0002395
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860440
|
|
MRS PARAMJEET KAUR
|
()
|
|
45
|
ADAMPUR
|
PB-05-022-013-001/87
(Daulat Pur)
|
2605022000NRG22060420220107632
|
06/04/2022
|
Satya Devi
|
2605022WL014955
|
Satya Devi
|
00415
|
SBIN0002395
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860441
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-062-001/181
(Ram Nagar)
|
2605022000NRG22050420220107407
|
06/04/2022
|
Satya Devi
|
2605022WL014920
|
Satya Devi
|
00415
|
SBIN0050873
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156860443
|
|
MRS SATYA DEVI WO DHARAM PAL
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-062-001/210
(Ram Nagar)
|
2605022000NRG22050420220107408
|
06/04/2022
|
Sunil Kumar
|
2605022WL014920
|
Sunil Kumar
|
00415
|
SBIN0050873
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156860442
|
|
MR SUNIL KUMAR SO SHBALVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
48
|
ADAMPUR
|
PB-05-022-001-001/128
(Arjanwal)
|
2605022000NRG22060420220107633
|
06/04/2022
|
Ram Piari
|
2605022WL014956
|
Ram Piari
|
00462
|
UCBA0000181
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860444
|
|
RAM PIARI W/O BANTA SINGH
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-030-001/57
(Jalpot)
|
2605022000NRG22050420220107424
|
06/04/2022
|
Nisha
|
2605022WL014922
|
Nisha
|
00462
|
UCBA0000181
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860451
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
50
|
ADAMPUR
|
PB-05-022-030-001/71
(Jalpot)
|
2605022000NRG22050420220107417
|
06/04/2022
|
kulwant kaur
|
2605022WL014921
|
kulwant kaur
|
00462
|
UCBA0000562
|
2959
|
2959
|
Processed
|
13/05/2022
|
|
1156860445
|
|
KULWANT KAUR
|
()
|
|
51
|
ADAMPUR
|
PB-05-022-030-001/72
(Jalpot)
|
2605022000NRG22050420220107418
|
06/04/2022
|
gurdeep lal
|
2605022WL014921
|
gurdeep lal
|
00462
|
UCBA0000562
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860450
|
|
GURDEEP LAL SO DASHONDI RAM
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-030-001/82
(Jalpot)
|
2605022000NRG22050420220107419
|
06/04/2022
|
Santosh kumari
|
2605022WL014921
|
Santosh kumari
|
00462
|
UCBA0000562
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156860446
|
|
GURJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
53
|
ADAMPUR
|
PB-05-022-018-001/360
(Dhogri)
|
2605022000NRG22060420220107677
|
06/04/2022
|
Lovely
|
2605022WL014956
|
Lovely
|
00462
|
UCBA0003138
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860447
|
|
LOVELY
|
()
|
|
54
|
ADAMPUR
|
PB-05-022-018-001/365
(Dhogri)
|
2605022000NRG22060420220107680
|
06/04/2022
|
Sunil
|
2605022WL014956
|
Sunil
|
00462
|
UCBA0003138
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860449
|
|
SUNIL S/O KEWAL
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-018-001/458
(Dhogri)
|
2605022000NRG22060420220107684
|
06/04/2022
|
Gurbaksh kaur
|
2605022WL014956
|
Gurbaksh kaur
|
00462
|
UCBA0003138
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156860448
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85542
|
85542
|
|
|
|
|
|
|
|