|
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-05-022-023-001/124
(Duhre)
|
2605022000NRG23080720220019585
|
08/07/2022
|
gurbaksh kaur
|
2605022WL002643
|
gurbaksh kaur
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888358
|
|
gurbaksh kaur
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-023-001/135
(Duhre)
|
2605022000NRG23080720220019586
|
08/07/2022
|
Gian Singh
|
2605022WL002643
|
Gian Singh
|
00177
|
IOBA0000516
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888359
|
|
Gian Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-035-001/143
(Kapoor Pind)
|
2605022000NRG23080720220019607
|
08/07/2022
|
Reshmo
|
2605022WL002646
|
Reshmo
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888361
|
|
MRS RESHAMO
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-035-001/88
(Kapoor Pind)
|
2605022000NRG23080720220019610
|
08/07/2022
|
Gian Kaur
|
2605022WL002646
|
Gian Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888360
|
|
MRS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-023-001/159
(Duhre)
|
2605022000NRG23080720220019587
|
08/07/2022
|
Kuldip Kaur
|
2605022WL002643
|
Kuldip Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888363
|
|
KULDIP KAUR
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-023-001/21
(Duhre)
|
2605022000NRG23080720220019588
|
08/07/2022
|
RAM ASSRA
|
2605022WL002643
|
RAM ASSRA
|
00462
|
UCBA0000181
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031888364
|
|
RAM ASRA
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-038-001/94
(KhichiPur)
|
2605022000NRG23080720220019612
|
08/07/2022
|
Bakshi Ram
|
2605022WL002646
|
Bakshi Ram
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888362
|
|
BAKSHI RAM S/O BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-033-001/102
(Kalra)
|
2605022000NRG23080720220019590
|
08/07/2022
|
PARAMJIT SINGH
|
2605022WL002644
|
PARAMJIT SINGH
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888365
|
|
PARMJIT SINGH SO SARWAN SINGH
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-033-001/116
(Kalra)
|
2605022000NRG23080720220019591
|
08/07/2022
|
Kulwinder Kaur
|
2605022WL002644
|
Kulwinder Kaur
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888368
|
|
KULWINDER KAUR W/O SH. NIRMAL SINGH
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-033-001/120
(Kalra)
|
2605022000NRG23080720220019592
|
08/07/2022
|
Amarjeet Kaur
|
2605022WL002644
|
Amarjeet Kaur
|
00462
|
UCBA0000562
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031888369
|
|
AMARJIT KAUR WO SANTOKH SINGH
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-033-001/121
(Kalra)
|
2605022000NRG23080720220019593
|
08/07/2022
|
Kulwinder Kaur
|
2605022WL002644
|
Kulwinder Kaur
|
00462
|
UCBA0000562
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031888366
|
|
BAHADUR SINGH S/O BALDEV SINGH
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-033-001/84
(Kalra)
|
2605022000NRG23080720220019602
|
08/07/2022
|
Surinder Kaur
|
2605022WL002644
|
Surinder Kaur
|
00462
|
UCBA0000562
|
2256
|
2256
|
Processed
|
13/07/2022
|
|
3031888367
|
|
SURINDER KAUR WO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-038-001/83
(KhichiPur)
|
2605022000NRG23080720220019611
|
08/07/2022
|
Baby Rani
|
2605022WL002646
|
Baby Rani
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
13/07/2022
|
|
3031888370
|
|
BALWINDER SI NGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|