|
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-05-022-048-001/113
(Mahadi Pur)
|
2605022000NRG23091120220059366
|
09/11/2022
|
Juma
|
2605022WL007494
|
Juma
|
00048
|
BKID0006345
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583240
|
|
Juma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-005-001/85
(Bhel)
|
2605022000NRG23091120220059343
|
09/11/2022
|
Gurmail Singh
|
2605022WL007490
|
Gurmail Singh
|
00078
|
CNRB0006034
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583241
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-005-001/86
(Bhel)
|
2605022000NRG23091120220059344
|
09/11/2022
|
Surjit Singh
|
2605022WL007490
|
Surjit Singh
|
00152
|
HDFC0003495
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583242
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-029-001/105
(Jalbhey)
|
2605022000NRG23091120220059357
|
09/11/2022
|
dharampal
|
2605022WL007493
|
dharampal
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583244
|
|
dharampal
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-029-001/112
(Jalbhey)
|
2605022000NRG23091120220059358
|
09/11/2022
|
daulat ram
|
2605022WL007493
|
daulat ram
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583246
|
|
daulat ram
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-029-001/128
(Jalbhey)
|
2605022000NRG23091120220059359
|
09/11/2022
|
varkha devi
|
2605022WL007493
|
varkha devi
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583245
|
|
varkha devi
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-029-001/95
(Jalbhey)
|
2605022000NRG23091120220059364
|
09/11/2022
|
avtar singh
|
2605022WL007493
|
avtar singh
|
00177
|
IOBA0001528
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583243
|
|
avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-029-001/129
(Jalbhey)
|
2605022000NRG23091120220059360
|
09/11/2022
|
kulwinder kaur
|
2605022WL007493
|
kulwinder kaur
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583247
|
|
kulwinder kaur
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-029-001/83
(Jalbhey)
|
2605022000NRG23091120220059362
|
09/11/2022
|
Suman
|
2605022WL007493
|
Suman
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583248
|
|
Suman
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-029-001/93
(Jalbhey)
|
2605022000NRG23091120220059363
|
09/11/2022
|
rajwant kaur
|
2605022WL007493
|
rajwant kaur
|
00349
|
PSIB0000079
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495583249
|
|
rajwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-010-001/122
(Daroli Kalan)
|
2605022000NRG23091120220059352
|
09/11/2022
|
Jasvir Kaur
|
2605022WL007492
|
Jasvir Kaur
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583250
|
|
Jasvir Kaur
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-010-001/128
(Daroli Kalan)
|
2605022000NRG23091120220059353
|
09/11/2022
|
Kulwant singh
|
2605022WL007492
|
Kulwant singh
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583251
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-009-001/113
(Damunda)
|
2605022000NRG23091120220059345
|
09/11/2022
|
Rimpy Devi
|
2605022WL007491
|
Rimpy Devi
|
00354
|
PUNB0098000
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6495583252
|
|
Rimpy Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-048-001/117
(Mahadi Pur)
|
2605022000NRG23091120220059367
|
09/11/2022
|
Baljinder kaur
|
2605022WL007494
|
Baljinder kaur
|
00354
|
PUNB0343800
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495583253
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-009-001/121
(Damunda)
|
2605022000NRG23091120220059346
|
09/11/2022
|
SATNAM SINGH
|
2605022WL007491
|
SATNAM SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583257
|
|
MR SATNAM SINGH
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-010-001/113
(Daroli Kalan)
|
2605022000NRG23091120220059351
|
09/11/2022
|
Rajwinder kaur
|
2605022WL007492
|
Rajwinder kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583256
|
|
MRS RAJWINDER KAUR
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-010-001/144
(Daroli Kalan)
|
2605022000NRG23091120220059354
|
09/11/2022
|
Ram Ji Dass
|
2605022WL007492
|
Ram Ji Dass
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583254
|
|
MR RAMJI DASS
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-010-001/30
(Daroli Kalan)
|
2605022000NRG23091120220059355
|
09/11/2022
|
CHARANJIT SINGH
|
2605022WL007492
|
CHARANJIT SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6495583255
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Bank of India
|
BKID0006345
|
ADAMPUR JALANDHAR
|
3948
|
|
2
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Canara Bank
|
CNRB0006034
|
Adampur
|
3948
|
|
3
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
HDFC
|
HDFC0003495
|
Dingrian
|
3948
|
|
4
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Indian Overseas Bank
|
IOBA0001528
|
KATHAR
|
7896
|
|
5
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Punjab & Sind Bank
|
PSIB0000079
|
Jalandhar
|
5922
|
|
6
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Punjab & Sind Bank
|
PSIB0000216
|
DAROLI KALAN
|
5640
|
|
7
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Punjab National Bank
|
PUNB0098000
|
ADAMPUR DOABA
|
2538
|
|
8
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
Punjab National Bank
|
PUNB0343800
|
SHAM CHAURASI
|
3948
|
|
9
|
ADAMPUR
|
PB2605022_091122FTO_78145
|
State Bank of India
|
SBIN0003278
|
DAROLIKALAN
|
11280
|