|
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)
|
2605022000NRG23171020220050424
|
17/10/2022
|
Sohan Lal
|
2605022WL006309
|
Sohan Lal
|
00048
|
BKID0006408
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407524
|
|
SOHAN LAL S/O.SH.UJJAGAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-034-001/13
(Kandola)
|
2605022000NRG23171020220050428
|
17/10/2022
|
Balbir Kaur
|
2605022WL006309
|
Balbir Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407525
|
|
BALVIR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ADAMPUR
|
PB-05-022-034-001/14
(Kandola)
|
2605022000NRG23171020220050430
|
17/10/2022
|
Kashmir Kaur
|
2605022WL006309
|
Kashmir Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407528
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
PB-05-022-034-001/16
(Kandola)
|
2605022000NRG23171020220050431
|
17/10/2022
|
Baksho
|
2605022WL006309
|
Baksho
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407527
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
5
|
ADAMPUR
|
PB-05-022-034-001/25
(Kandola)
|
2605022000NRG23171020220050434
|
17/10/2022
|
Narinder Kaur
|
2605022WL006309
|
Narinder Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407526
|
|
NARINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-034-001/112
(Kandola)
|
2605022000NRG23171020220050425
|
17/10/2022
|
RAJNI DEVI
|
2605022WL006309
|
RAJNI DEVI
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407522
|
|
MISS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAMPUR
|
PB-05-022-034-001/129
(Kandola)
|
2605022000NRG23171020220050427
|
17/10/2022
|
PIARA RAM
|
2605022WL006309
|
PIARA RAM
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407523
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-034-001/117
(Kandola)
|
2605022000NRG23171020220050426
|
17/10/2022
|
Paramjit Kaur
|
2605022WL006309
|
Paramjit Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959407521
|
|
PARAMJIT KAUR W/O KAMALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|