|
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-05-022-065-001/11
(Sarobad)
|
2605022000NRG23080720220019603
|
08/07/2022
|
Amarjit Kaur
|
2605022WL002645
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032311903
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ADAMPUR
|
PB-05-022-065-001/17
(Sarobad)
|
2605022000NRG23080720220019604
|
08/07/2022
|
CHARAN KAUR
|
2605022WL002645
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032311905
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAMPUR
|
PB-05-022-065-001/32
(Sarobad)
|
2605022000NRG23080720220019605
|
08/07/2022
|
Joginder Singh
|
2605022WL002645
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032311904
|
|
JOGINDER SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ADAMPUR
|
PB-05-022-065-001/80
(Sarobad)
|
2605022000NRG23080720220019606
|
08/07/2022
|
Darshna Devi
|
2605022WL002645
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
13/07/2022
|
|
3032311902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-023-001/77
(Duhre)
|
2605022000NRG23080720220019589
|
08/07/2022
|
MASSA RAM
|
2605022WL002643
|
MASSA RAM
|
00354
|
PUNB0146210
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032311899
|
|
MASSU RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-035-001/39
(Kapoor Pind)
|
2605022000NRG23080720220019608
|
08/07/2022
|
Bimla
|
2605022WL002646
|
Bimla
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032311901
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ADAMPUR
|
PB-05-022-035-001/55
(Kapoor Pind)
|
2605022000NRG23080720220019609
|
08/07/2022
|
Shimbo
|
2605022WL002646
|
Shimbo
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032311900
|
|
MRS CHIMBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-023-001/115
(Duhre)
|
2605022000NRG23080720220019584
|
08/07/2022
|
Kulwinder Kaur
|
2605022WL002643
|
Kulwinder Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3032311890
|
|
KULWINDER KAUR W/O GURPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-033-001/123
(Kalra)
|
2605022000NRG23080720220019594
|
08/07/2022
|
Kamaljit Kaur
|
2605022WL002644
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311895
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
10
|
ADAMPUR
|
PB-05-022-033-001/126
(Kalra)
|
2605022000NRG23080720220019595
|
08/07/2022
|
Lakhwinder Kaur
|
2605022WL002644
|
Lakhwinder Kaur
|
00462
|
UCBA0000562
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032311891
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
11
|
ADAMPUR
|
PB-05-022-033-001/129
(Kalra)
|
2605022000NRG23080720220019596
|
08/07/2022
|
Jaspreet Kaur
|
2605022WL002644
|
Jaspreet Kaur
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032311896
|
|
JASSPREET KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
12
|
ADAMPUR
|
PB-05-022-033-001/140
(Kalra)
|
2605022000NRG23080720220019597
|
08/07/2022
|
Sulinder Kaur
|
2605022WL002644
|
Sulinder Kaur
|
00462
|
UCBA0000562
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032311894
|
|
SURINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
PB-05-022-033-001/152
(Kalra)
|
2605022000NRG23080720220019598
|
08/07/2022
|
Usha Rani
|
2605022WL002644
|
Usha Rani
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032311892
|
|
USHA
|
UCO BANK(607066)
|
|
14
|
ADAMPUR
|
PB-05-022-033-001/165
(Kalra)
|
2605022000NRG23080720220019599
|
08/07/2022
|
Paramjit Kaur
|
2605022WL002644
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032311897
|
|
MRS PARAMJIT KAUR WO BALWINDER JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADAMPUR
|
PB-05-022-033-001/166
(Kalra)
|
2605022000NRG23080720220019600
|
08/07/2022
|
Kamaljit Kaur
|
2605022WL002644
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032311898
|
|
KAMALJEET KAUR CO BALRAJ KUMAR
|
UCO BANK(607066)
|
|
16
|
ADAMPUR
|
PB-05-022-033-001/2
(Kalra)
|
2605022000NRG23080720220019601
|
08/07/2022
|
Surjit Singh
|
2605022WL002644
|
Surjit Singh
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3032311893
|
|
SURJIT SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|