|
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-05-022-006-001/115
(Chomon)
|
2605022000NRG23120920220038191
|
12/09/2022
|
Rekha
|
2605022WL004880
|
Rekha
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928727
|
|
Rekha
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-006-001/132
(Chomon)
|
2605022000NRG23120920220038192
|
12/09/2022
|
Balwinder Singh
|
2605022WL004880
|
Balwinder Singh
|
00176
|
IDIB000C606
|
2820
|
2820
|
Rejected
|
21/10/2022
|
|
5871928734
|
Account closed
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-006-001/132
(Chomon)
|
2605022000NRG23120920220038193
|
12/09/2022
|
Dalwinder Kaur
|
2605022WL004880
|
Dalwinder Kaur
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928730
|
|
Dalwinder Kaur
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-006-001/133
(Chomon)
|
2605022000NRG23120920220038194
|
12/09/2022
|
Nitin Kumar
|
2605022WL004880
|
Nitin Kumar
|
00176
|
IDIB000C606
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871928732
|
|
Nitin Kumar
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-006-001/136
(Chomon)
|
2605022000NRG23120920220038195
|
12/09/2022
|
Narinder Singh
|
2605022WL004880
|
Narinder Singh
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928729
|
|
Narinder Singh
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-006-001/137
(Chomon)
|
2605022000NRG23120920220038196
|
12/09/2022
|
Aarti
|
2605022WL004880
|
Aarti
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928733
|
|
Aarti
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-006-001/38
(Chomon)
|
2605022000NRG23120920220038197
|
12/09/2022
|
Baksho
|
2605022WL004880
|
Baksho
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928728
|
|
Baksho
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-006-001/94
(Chomon)
|
2605022000NRG23120920220038199
|
12/09/2022
|
Gudi Devi
|
2605022WL004880
|
Gudi Devi
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928731
|
|
Gudi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-010-001/122
(Daroli Kalan)
|
2605022000NRG23120920220038211
|
12/09/2022
|
Jasvir Kaur
|
2605022WL004882
|
Jasvir Kaur
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928735
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-009-001/113
(Damunda)
|
2605022000NRG23120920220038200
|
12/09/2022
|
Rimpy Devi
|
2605022WL004881
|
Rimpy Devi
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928745
|
|
Rimpy Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-009-001/120
(Damunda)
|
2605022000NRG23120920220038201
|
12/09/2022
|
kulwinder kaur
|
2605022WL004881
|
kulwinder kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928738
|
|
MRS KULWINDER KAUR
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-009-001/121
(Damunda)
|
2605022000NRG23120920220038202
|
12/09/2022
|
SATNAM SINGH
|
2605022WL004881
|
SATNAM SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928740
|
|
MR SATNAM SINGH
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-010-001/113
(Daroli Kalan)
|
2605022000NRG23120920220038210
|
12/09/2022
|
Rajwinder kaur
|
2605022WL004882
|
Rajwinder kaur
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928739
|
|
MRS RAJWINDER KAUR
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-010-001/144
(Daroli Kalan)
|
2605022000NRG23120920220038213
|
12/09/2022
|
Ram Ji Dass
|
2605022WL004882
|
Ram Ji Dass
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928736
|
|
MR RAMJI DASS
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-010-001/30
(Daroli Kalan)
|
2605022000NRG23120920220038214
|
12/09/2022
|
CHARANJIT SINGH
|
2605022WL004882
|
CHARANJIT SINGH
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928737
|
|
MR CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-033-001/102
(Kalra)
|
2605022000NRG23120920220038184
|
12/09/2022
|
PARAMJIT SINGH
|
2605022WL004879
|
PARAMJIT SINGH
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928741
|
|
PARMJIT SINGH SO SARWAN SINGH
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-033-001/184
(Kalra)
|
2605022000NRG23120920220038186
|
12/09/2022
|
Sandeep Sonia
|
2605022WL004879
|
Sandeep Sonia
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928744
|
|
SANDEEP SONIA CO KULWINDER SINGH
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-033-001/190
(Kalra)
|
2605022000NRG23120920220038187
|
12/09/2022
|
Satpal kaur
|
2605022WL004879
|
Satpal kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928743
|
|
SATPAL KAUR
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-033-001/212
(Kalra)
|
2605022000NRG23120920220038189
|
12/09/2022
|
Amarjit Singh
|
2605022WL004879
|
Amarjit Singh
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5871928742
|
|
AMARJIT SINGH PARLAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|