|
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-05-022-007-001/232
(ChuharWali)
|
2605022000NRG23110620220010470
|
11/06/2022
|
Ram pyari
|
2605022WL001504
|
Ram pyari
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319955293
|
|
Rampyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-051-001/94
(Mansoor Pur)
|
2605022000NRG23110620220010490
|
11/06/2022
|
Sohan Lal
|
2605022WL001505
|
Sohan Lal
|
00152
|
HDFC0003495
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319955294
|
|
SohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-065-001/155
(Sarobad)
|
2605022000NRG23110620220010454
|
11/06/2022
|
Satnam Singh
|
2605022WL001502
|
Satnam Singh
|
00354
|
PUNB0343800
|
2256
|
2256
|
Processed
|
16/06/2022
|
|
2319955295
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-018-001/16
(Dhogri)
|
2605022000NRG23110620220010477
|
11/06/2022
|
KULDEEP KAUR
|
2605022WL001504
|
KULDEEP KAUR
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319955297
|
|
KULDEEPKAUR
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-018-001/345
(Dhogri)
|
2605022000NRG23110620220010481
|
11/06/2022
|
Johra Khatoon
|
2605022WL001504
|
Johra Khatoon
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319955298
|
|
JohraKhatoon
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-018-001/378
(Dhogri)
|
2605022000NRG23110620220010482
|
11/06/2022
|
Reena
|
2605022WL001504
|
Reena
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319955296
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-003-001/109
(Beas Pind)
|
2605022000NRG23110620220010458
|
11/06/2022
|
Ratana Devi
|
2605022WL001503
|
Ratana Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955301
|
|
MR SHAMBUSHAH
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-003-001/114
(Beas Pind)
|
2605022000NRG23110620220010459
|
11/06/2022
|
Kamla
|
2605022WL001503
|
Kamla
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955299
|
|
MRSKAMLA DEVI
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-003-001/115
(Beas Pind)
|
2605022000NRG23110620220010460
|
11/06/2022
|
Sunita
|
2605022WL001503
|
Sunita
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955305
|
|
MRS SUNITA
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-003-001/116
(Beas Pind)
|
2605022000NRG23110620220010461
|
11/06/2022
|
Shila Devi
|
2605022WL001503
|
Shila Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955303
|
|
MR AMARJOT UNG SHEELA DEVI
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-003-001/132
(Beas Pind)
|
2605022000NRG23110620220010463
|
11/06/2022
|
Sunita Devi
|
2605022WL001503
|
Sunita Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955302
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-003-001/133
(Beas Pind)
|
2605022000NRG23110620220010464
|
11/06/2022
|
Shubkala Devi
|
2605022WL001503
|
Shubkala Devi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955306
|
|
MRS SHUBKALAN DEVI
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-003-001/164
(Beas Pind)
|
2605022000NRG23110620220010465
|
11/06/2022
|
sneha
|
2605022WL001503
|
sneha
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955304
|
|
MISS SUNEHA
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-003-001/196
(Beas Pind)
|
2605022000NRG23110620220010466
|
11/06/2022
|
Kartar Chand
|
2605022WL001503
|
Kartar Chand
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955310
|
|
MR KARTAR CHAND
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-003-001/213
(Beas Pind)
|
2605022000NRG23110620220010467
|
11/06/2022
|
Ram Sanehi
|
2605022WL001503
|
Ram Sanehi
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319955300
|
|
MRS RAM SANEHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-018-001/433
(Dhogri)
|
2605022000NRG23110620220010483
|
11/06/2022
|
Aliyas
|
2605022WL001504
|
Aliyas
|
00462
|
UCBA0002302
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319955308
|
|
ALIYAS SO MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-018-001/261
(Dhogri)
|
2605022000NRG23110620220010479
|
11/06/2022
|
Meena Rani
|
2605022WL001504
|
Meena Rani
|
00462
|
UCBA0003138
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319955309
|
|
MEENA RANI
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-018-001/458
(Dhogri)
|
2605022000NRG23110620220010485
|
11/06/2022
|
Gurbaksh kaur
|
2605022WL001504
|
Gurbaksh kaur
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319955307
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41736
|
41736
|
|
|
|
|
|
|
|