|
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)
|
2605022000NRG23200520220005466
|
20/05/2022
|
KANTA DEVI
|
2605022WL000791
|
KANTA DEVI
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887362
|
|
KANTA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-025-001/24
(Ghurial)
|
2605022000NRG23200520220005465
|
20/05/2022
|
Harbhajan Kaur
|
2605022WL000791
|
Harbhajan Kaur
|
00177
|
IOBA0001528
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588887359
|
|
HARBHAJAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-025-001/76
(Ghurial)
|
2605022000NRG23200520220005467
|
20/05/2022
|
GURMIT KAUR
|
2605022WL000791
|
GURMIT KAUR
|
00349
|
PSIB0000079
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588887361
|
|
GURMIT KAUR WO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
4
|
ADAMPUR
|
PB-05-022-036-001/28
(Kathar)
|
2605022000NRG23200520220005470
|
20/05/2022
|
NIRMAL KAUR
|
2605022WL000791
|
NIRMAL KAUR
|
00349
|
PSIB0000079
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588887363
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-022-001/69
(Dolike Sunder Pur)
|
2605022000NRG23200520220005856
|
20/05/2022
|
Hardiyal Singh
|
2605022WL000851
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588887350
|
|
HARDYAL AND SARISTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-036-001/1
(Kathar)
|
2605022000NRG23200520220005468
|
20/05/2022
|
Surjit Kaur
|
2605022WL000791
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887352
|
|
SURJIT KAUR W/O HARBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ADAMPUR
|
PB-05-022-036-001/5
(Kathar)
|
2605022000NRG23200520220005471
|
20/05/2022
|
Avtar Singh
|
2605022WL000791
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588887353
|
|
AVTAR CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ADAMPUR
|
PB-05-022-036-001/7
(Kathar)
|
2605022000NRG23200520220005472
|
20/05/2022
|
LACHMAN DASS
|
2605022WL000791
|
LACHMAN DASS
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588887351
|
|
LACHHMAN DASS S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-022-001/9
(Dolike Sunder Pur)
|
2605022000NRG23200520220005857
|
20/05/2022
|
PARKASH RAM
|
2605022WL000851
|
PARKASH RAM
|
00354
|
PUNB0146210
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588887360
|
|
PARKASH RAM S O BISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-062-001/29
(Ram Nagar)
|
2605022000NRG23200520220005487
|
20/05/2022
|
Usha Rani
|
2605022WL000792
|
Usha Rani
|
00415
|
SBIN0001560
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588887358
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-062-001/32
(Ram Nagar)
|
2605022000NRG23200520220005488
|
20/05/2022
|
Asha
|
2605022WL000792
|
Asha
|
00415
|
SBIN0050873
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588887357
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADAMPUR
|
PB-05-022-062-001/52
(Ram Nagar)
|
2605022000NRG23200520220005489
|
20/05/2022
|
harmanjit Kaur
|
2605022WL000792
|
harmanjit Kaur
|
00415
|
SBIN0050873
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588887356
|
|
MRS HARMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADAMPUR
|
PB-05-022-062-001/57
(Ram Nagar)
|
2605022000NRG23200520220005490
|
20/05/2022
|
Harmesh Kaur
|
2605022WL000792
|
Harmesh Kaur
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588887354
|
|
MRS HARMESH KAUR WO SHATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADAMPUR
|
PB-05-022-062-001/58
(Ram Nagar)
|
2605022000NRG23200520220005491
|
20/05/2022
|
Jasvir Kaur
|
2605022WL000792
|
Jasvir Kaur
|
00415
|
SBIN0050873
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588887355
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47094
|
47094
|
|
|
|
|
|
|
|