|
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-05-022-029-001/69
(Jalbhey)
|
2605022000NRG23091120220059361
|
09/11/2022
|
Balbir Kaur
|
2605022WL007493
|
Balbir Kaur
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495908590
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-009-001/41
(Damunda)
|
2605022000NRG23091120220059347
|
09/11/2022
|
Surjit Kaur
|
2605022WL007491
|
Surjit Kaur
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495908587
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ADAMPUR
|
PB-05-022-009-001/94
(Damunda)
|
2605022000NRG23091120220059349
|
09/11/2022
|
Satiya Devi
|
2605022WL007491
|
Satiya Devi
|
00354
|
PUNB0056510
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495908589
|
|
SATYA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ADAMPUR
|
PB-05-022-009-001/99
(Damunda)
|
2605022000NRG23091120220059350
|
09/11/2022
|
Jaswinder Kaur
|
2605022WL007491
|
Jaswinder Kaur
|
00354
|
PUNB0056510
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495908588
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-048-001/45
(Mahadi Pur)
|
2605022000NRG23091120220059368
|
09/11/2022
|
Joginder Singh
|
2605022WL007494
|
Joginder Singh
|
00354
|
PUNB0343800
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495908593
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-009-001/77
(Damunda)
|
2605022000NRG23091120220059348
|
09/11/2022
|
SOMA RANI
|
2605022WL007491
|
SOMA RANI
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495908591
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG23091120220059356
|
09/11/2022
|
Sukhwinder Kaur
|
2605022WL007492
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495908592
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|