|
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-05-022-025-001/42
(Ghurial)
|
2605022000NRG23190420220000442
|
20/04/2022
|
KANTA DEVI
|
2605022WL000069
|
KANTA DEVI
|
00045
|
BARB0ADAMPU
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088188292
|
|
KANTA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-025-001/24
(Ghurial)
|
2605022000NRG23190420220000441
|
20/04/2022
|
Harbhajan Kaur
|
2605022WL000069
|
Harbhajan Kaur
|
00177
|
IOBA0001528
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088188296
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-025-001/119
(Ghurial)
|
2605022000NRG23190420220000439
|
20/04/2022
|
Ranjit Kaur
|
2605022WL000069
|
Ranjit Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088188293
|
|
RANJIT KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ADAMPUR
|
PB-05-022-025-001/76
(Ghurial)
|
2605022000NRG23190420220000443
|
20/04/2022
|
GURMIT KAUR
|
2605022WL000069
|
GURMIT KAUR
|
00349
|
PSIB0000079
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088188294
|
|
GURMIT KAUR WO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-023-001/77
(Duhre)
|
2605022000NRG23190420220000451
|
20/04/2022
|
MASSA RAM
|
2605022WL000070
|
MASSA RAM
|
00354
|
PUNB0146210
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088188295
|
|
MASSU RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-061-001/122
(Pandori Nijjeran)
|
2605022000NRG23180420220000314
|
20/04/2022
|
Parvinder Kaur
|
2605022WL000035
|
Parvinder Kaur
|
00354
|
PUNB0173610
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088188298
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
PB-05-022-061-001/125
(Pandori Nijjeran)
|
2605022000NRG23180420220000315
|
20/04/2022
|
Jaswinder Kaur
|
2605022WL000035
|
Jaswinder Kaur
|
00354
|
PUNB0173610
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088188297
|
|
JASWINDER KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-018-001/101
(Dhogri)
|
2605022000NRG23190420220000452
|
20/04/2022
|
Aelis
|
2605022WL000071
|
Aelis
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088188301
|
|
AILAS W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-018-001/143
(Dhogri)
|
2605022000NRG23190420220000453
|
20/04/2022
|
Pooja
|
2605022WL000071
|
Pooja
|
00354
|
PUNB0349700
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088188302
|
|
POOJA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ADAMPUR
|
PB-05-022-018-001/184
(Dhogri)
|
2605022000NRG23190420220000454
|
20/04/2022
|
Balvir Kaur
|
2605022WL000071
|
Balvir Kaur
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088188303
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ADAMPUR
|
PB-05-022-018-001/255
(Dhogri)
|
2605022000NRG23190420220000456
|
20/04/2022
|
Reetu
|
2605022WL000071
|
Reetu
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088188299
|
|
REETU WO HARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
PB-05-022-018-001/40
(Dhogri)
|
2605022000NRG23190420220000459
|
20/04/2022
|
Jagiro
|
2605022WL000071
|
Jagiro
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088188300
|
|
JAGIRO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-023-001/115
(Duhre)
|
2605022000NRG23190420220000446
|
20/04/2022
|
Kulwinder Kaur
|
2605022WL000070
|
Kulwinder Kaur
|
00462
|
UCBA0000181
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088188291
|
|
KULWINDER KAUR W/O GURPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|