|
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-05-022-035-001/218
(Kapoor Pind)
|
2605022000NRG23120620220010493
|
12/06/2022
|
Pal ram
|
2605022WL001507
|
Pal ram
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958126
|
|
Palram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-035-001/27
(Kapoor Pind)
|
2605022000NRG23120620220010494
|
12/06/2022
|
Gian Chand
|
2605022WL001507
|
Gian Chand
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958131
|
|
MR GIAN CHAND
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-035-001/87
(Kapoor Pind)
|
2605022000NRG23120620220010496
|
12/06/2022
|
Kamaljit Kaur
|
2605022WL001507
|
Kamaljit Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958130
|
|
MRS KAMALJIT KAUR
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-035-001/87
(Kapoor Pind)
|
2605022000NRG23120620220010497
|
12/06/2022
|
Satnam Ram
|
2605022WL001507
|
Satnam Ram
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958132
|
|
SATNAM
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-035-001/97
(Kapoor Pind)
|
2605022000NRG23120620220010499
|
12/06/2022
|
Balvir Kaur
|
2605022WL001507
|
Balvir Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958129
|
|
BALVIR KAUR AND GURMIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-068-001/89
(Talwandi arayan)
|
2605022000NRG23110620220010492
|
12/06/2022
|
Nirmal
|
2605022WL001506
|
Nirmal
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958127
|
|
NIRMAL SO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-035-001/97
(Kapoor Pind)
|
2605022000NRG23120620220010498
|
12/06/2022
|
Gurmeet Ram
|
2605022WL001507
|
Gurmeet Ram
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319958128
|
|
GURMEET RAM S/O SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|