|
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-05-022-034-001/110
(Kandola)
|
2605022000NRG23111120220059583
|
13/11/2022
|
Sohan Lal
|
2605022WL007530
|
Sohan Lal
|
00048
|
BKID0006408
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260669
|
|
SOHAN LAL S/O.SH.UJJAGAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-034-001/16
(Kandola)
|
2605022000NRG23111120220059586
|
13/11/2022
|
Baksho
|
2605022WL007530
|
Baksho
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260649
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
3
|
ADAMPUR
|
PB-05-022-034-001/25
(Kandola)
|
2605022000NRG23111120220059588
|
13/11/2022
|
Narinder Kaur
|
2605022WL007530
|
Narinder Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260648
|
|
NARINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-006-001/75
(Chomon)
|
2605022000NRG23111120220059619
|
13/11/2022
|
Balvir Kaur
|
2605022WL007534
|
Balvir Kaur
|
00176
|
IDIB000C606
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519260651
|
|
Mrs. Balvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-010-001/11
(Daroli Kalan)
|
2605022000NRG23111120220059555
|
13/11/2022
|
JASVIR SINGH
|
2605022WL007526
|
JASVIR SINGH
|
00349
|
PSIB0000216
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519260670
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-053-001/8
(Mehmad Pur)
|
2605022000NRG23131120220059734
|
13/11/2022
|
Kulwinder Kaur
|
2605022WL007549
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
17/11/2022
|
|
6519260657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-069-001/25
(Talwara)
|
2605022000NRG23111120220059643
|
13/11/2022
|
Nasib Kaur
|
2605022WL007536
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6519260666
|
|
NASIB KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
PB-05-022-069-001/26
(Talwara)
|
2605022000NRG23111120220059644
|
13/11/2022
|
Gurdev Kaur
|
2605022WL007536
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6519260667
|
|
HARDEV KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ADAMPUR
|
PB-05-022-069-001/35
(Talwara)
|
2605022000NRG23111120220059647
|
13/11/2022
|
SUNITA RANI
|
2605022WL007536
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6519260668
|
|
SUNITA W/O BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-069-001/49
(Talwara)
|
2605022000NRG23111120220059648
|
13/11/2022
|
Satya Devi
|
2605022WL007536
|
Satya Devi
|
00354
|
PUNB0056510
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6519260660
|
|
SATYA DEVI & DSSO.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-053-001/27
(Mehmad Pur)
|
2605022000NRG23131120220059726
|
13/11/2022
|
SHIMRO
|
2605022WL007549
|
SHIMRO
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260659
|
|
SIMRO W/O BARU RAM
|
UCO BANK(607066)
|
|
12
|
ADAMPUR
|
PB-05-022-053-001/28
(Mehmad Pur)
|
2605022000NRG23131120220059727
|
13/11/2022
|
SATYA
|
2605022WL007549
|
SATYA
|
00354
|
PUNB0098000
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260658
|
|
SATYA&DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-053-001/52
(Mehmad Pur)
|
2605022000NRG23131120220059728
|
13/11/2022
|
KEWAL
|
2605022WL007549
|
KEWAL
|
00354
|
PUNB0146210
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260655
|
|
KEVAL S/O HARBALAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG23111120220059621
|
13/11/2022
|
Nanjo
|
2605022WL007535
|
Nanjo
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260682
|
|
NANJO W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ADAMPUR
|
PB-05-022-018-001/141
(Dhogri)
|
2605022000NRG23111120220059622
|
13/11/2022
|
Manjit Kaur
|
2605022WL007535
|
Manjit Kaur
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260683
|
|
MANJIT KAUR W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
PB-05-022-018-001/146
(Dhogri)
|
2605022000NRG23111120220059623
|
13/11/2022
|
Tara Devi
|
2605022WL007535
|
Tara Devi
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260680
|
|
TARA DEVI W/O PANCHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ADAMPUR
|
PB-05-022-018-001/160
(Dhogri)
|
2605022000NRG23111120220059562
|
13/11/2022
|
Kamla Devi
|
2605022WL007527
|
Kamla Devi
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519260684
|
|
KAMLA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ADAMPUR
|
PB-05-022-018-001/26
(Dhogri)
|
2605022000NRG23111120220059625
|
13/11/2022
|
Baksho
|
2605022WL007535
|
Baksho
|
00354
|
PUNB0349700
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260681
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ADAMPUR
|
PB-05-022-022-001/56
(Dolike Sunder Pur)
|
2605022000NRG23111120220059633
|
13/11/2022
|
Bholi
|
2605022WL007536
|
Bholi
|
00354
|
PUNB0349700
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6519260679
|
|
BHOLI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-053-001/67
(Mehmad Pur)
|
2605022000NRG23131120220059731
|
13/11/2022
|
Joginder Pal
|
2605022WL007549
|
Joginder Pal
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260677
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-018-001/180
(Dhogri)
|
2605022000NRG23111120220059563
|
13/11/2022
|
Surinder Kumar
|
2605022WL007527
|
Surinder Kumar
|
00415
|
SBIN0002368
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519260676
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
ADAMPUR
|
PB-05-022-010-001/17
(Daroli Kalan)
|
2605022000NRG23111120220059560
|
13/11/2022
|
Surinder kaur
|
2605022WL007526
|
Surinder kaur
|
00415
|
SBIN0003278
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519260656
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADAMPUR
|
PB-05-022-034-001/76
(Kandola)
|
2605022000NRG23111120220059589
|
13/11/2022
|
Rita Devi
|
2605022WL007530
|
Rita Devi
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260678
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
ADAMPUR
|
PB-05-022-053-001/73
(Mehmad Pur)
|
2605022000NRG23131120220059733
|
13/11/2022
|
Jaspal
|
2605022WL007549
|
Jaspal
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260650
|
|
JASPAL S/O BATNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
ADAMPUR
|
PB-05-022-026-001/48
(Hari Pur)
|
2605022000NRG23111120220059574
|
13/11/2022
|
Balbir Kaur
|
2605022WL007528
|
Balbir Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260675
|
|
BALBIR KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
26
|
ADAMPUR
|
PB-05-022-033-001/119
(Kalra)
|
2605022000NRG23111120220059576
|
13/11/2022
|
Charanjit kaur
|
2605022WL007529
|
Charanjit kaur
|
00462
|
UCBA0000181
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260665
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-033-001/166
(Kalra)
|
2605022000NRG23111120220059577
|
13/11/2022
|
Kamaljit Kaur
|
2605022WL007529
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260661
|
|
KAMALJEET KAUR CO BALRAJ KUMAR
|
UCO BANK(607066)
|
|
28
|
ADAMPUR
|
PB-05-022-033-001/2
(Kalra)
|
2605022000NRG23111120220059580
|
13/11/2022
|
Surjit Singh
|
2605022WL007529
|
Surjit Singh
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260664
|
|
SURJIT SINGH S/O KARAM SINGH
|
UCO BANK(607066)
|
|
29
|
ADAMPUR
|
PB-05-022-033-001/3
(Kalra)
|
2605022000NRG23111120220059581
|
13/11/2022
|
Usha Rani
|
2605022WL007529
|
Usha Rani
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
18/11/2022
|
|
6519260663
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ADAMPUR
|
PB-05-022-033-001/39
(Kalra)
|
2605022000NRG23111120220059582
|
13/11/2022
|
MOHAN SINGH
|
2605022WL007529
|
MOHAN SINGH
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519260672
|
|
MOHAN SINGH SO BANTA SINGH
|
UCO BANK(607066)
|
|
31
|
ADAMPUR
|
PB-05-022-046-001/20
(Lutera Khurd)
|
2605022000NRG23111120220059590
|
13/11/2022
|
Nasib kaur
|
2605022WL007531
|
Nasib kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260662
|
|
NASIB KAUR W/O BHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ADAMPUR
|
PB-05-022-046-001/26
(Lutera Khurd)
|
2605022000NRG23111120220059591
|
13/11/2022
|
Balvir Kaur
|
2605022WL007531
|
Balvir Kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260671
|
|
BALBIR KAUR W/O NAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-026-001/130
(Hari Pur)
|
2605022000NRG23111120220059565
|
13/11/2022
|
Balvir Kaur
|
2605022WL007528
|
Balvir Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260652
|
|
BALVIR KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
34
|
ADAMPUR
|
PB-05-022-026-001/132
(Hari Pur)
|
2605022000NRG23111120220059566
|
13/11/2022
|
Jaswinder Kaur
|
2605022WL007528
|
Jaswinder Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260674
|
|
JASWINDER KAUR WO BADEV RAJ
|
UCO BANK(607066)
|
|
35
|
ADAMPUR
|
PB-05-022-026-001/148
(Hari Pur)
|
2605022000NRG23111120220059567
|
13/11/2022
|
Jaswinder Kaur
|
2605022WL007528
|
Jaswinder Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260673
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
36
|
ADAMPUR
|
PB-05-022-026-001/3
(Hari Pur)
|
2605022000NRG23111120220059571
|
13/11/2022
|
Debo
|
2605022WL007528
|
Debo
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260653
|
|
DEBO WO SUCHA SINGH
|
UCO BANK(607066)
|
|
37
|
ADAMPUR
|
PB-05-022-026-001/30
(Hari Pur)
|
2605022000NRG23111120220059572
|
13/11/2022
|
Krishna Devi
|
2605022WL007528
|
Krishna Devi
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519260654
|
|
KRISHNA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102084
|
102084
|
|
|
|
|
|
|
|