|
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-05-022-070-001/74
(Udessian)
|
2605022000NRG23171020220050422
|
17/10/2022
|
Mussa Ram
|
2605022WL006308
|
Mussa Ram
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405664
|
|
MASSA RAM & BALBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-035-001/39
(Kapoor Pind)
|
2605022000NRG23171020220050228
|
17/10/2022
|
Bimla
|
2605022WL006285
|
Bimla
|
00415
|
SBIN0002368
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959405662
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ADAMPUR
|
PB-05-022-035-001/55
(Kapoor Pind)
|
2605022000NRG23171020220050230
|
17/10/2022
|
Shimbo
|
2605022WL006285
|
Shimbo
|
00415
|
SBIN0002368
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5959405661
|
|
MRS CHIMBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-034-001/76
(Kandola)
|
2605022000NRG23171020220050237
|
17/10/2022
|
Rita Devi
|
2605022WL006286
|
Rita Devi
|
00415
|
SBIN0003278
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5959405663
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-060-001/48
(Padhiana)
|
2605022000NRG23171020220050410
|
17/10/2022
|
Kulwant Kaur
|
2605022WL006307
|
Kulwant Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405668
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ADAMPUR
|
PB-05-022-060-001/52
(Padhiana)
|
2605022000NRG23171020220050411
|
17/10/2022
|
Sewa Singh
|
2605022WL006307
|
Sewa Singh
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405666
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ADAMPUR
|
PB-05-022-070-001/18
(Udessian)
|
2605022000NRG23171020220050418
|
17/10/2022
|
Jaswinder Kaur
|
2605022WL006308
|
Jaswinder Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405665
|
|
JASWINDER KAUR W/O KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
PB-05-022-070-001/19
(Udessian)
|
2605022000NRG23171020220050419
|
17/10/2022
|
Asha Rani
|
2605022WL006308
|
Asha Rani
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405667
|
|
ASHA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-070-001/30
(Udessian)
|
2605022000NRG23171020220050420
|
17/10/2022
|
Mohinder Kaur
|
2605022WL006308
|
Mohinder Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959405669
|
|
MAHINDER KAUR W/O GULZARI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-026-001/92
(Hari Pur)
|
2605022000NRG23171020220050234
|
17/10/2022
|
Sodhi Ram
|
2605022WL006286
|
Sodhi Ram
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5959405660
|
|
SODHI RAM S/O HARI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|