|
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-05-022-068-001/109
(Talwandi arayan)
|
2605022000NRG23220420220001017
|
22/04/2022
|
Rajwinder Kaur
|
2605022WL000158
|
Rajwinder Kaur
|
00048
|
BKID0006345
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980576
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/164
(ChuharWali)
|
2605022000NRG23220420220001033
|
22/04/2022
|
Sonia
|
2605022WL000159
|
Sonia
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980570
|
|
Sonia
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/166
(ChuharWali)
|
2605022000NRG23220420220000999
|
22/04/2022
|
Gurdev Kaur
|
2605022WL000158
|
Gurdev Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980575
|
|
GurdevKaur
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/170
(ChuharWali)
|
2605022000NRG23220420220001000
|
22/04/2022
|
Baljeet Kaur
|
2605022WL000158
|
Baljeet Kaur
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980541
|
|
BaljeetKaur
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/171
(ChuharWali)
|
2605022000NRG23220420220001034
|
22/04/2022
|
Maninder Kalsi
|
2605022WL000159
|
Maninder Kalsi
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980583
|
|
ManinderKalsi
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/174
(ChuharWali)
|
2605022000NRG23220420220001001
|
22/04/2022
|
Reena Rani
|
2605022WL000158
|
Reena Rani
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087980572
|
|
ReenaRani
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/177
(ChuharWali)
|
2605022000NRG23220420220001035
|
22/04/2022
|
Santosh Kumari
|
2605022WL000159
|
Santosh Kumari
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980540
|
|
SantoshKumari
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/178
(ChuharWali)
|
2605022000NRG23220420220001036
|
22/04/2022
|
Amarjeet Kaur
|
2605022WL000159
|
Amarjeet Kaur
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980581
|
|
AmarjeetKaur
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/180
(ChuharWali)
|
2605022000NRG23220420220001037
|
22/04/2022
|
Sakuntala Devi
|
2605022WL000159
|
Sakuntala Devi
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980542
|
|
SakuntalaDevi
|
()
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/181
(ChuharWali)
|
2605022000NRG23220420220001002
|
22/04/2022
|
Harbansh kaur
|
2605022WL000158
|
Harbansh kaur
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980577
|
|
Harbanshkaur
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-007-001/184
(ChuharWali)
|
2605022000NRG23220420220001003
|
22/04/2022
|
Deesho
|
2605022WL000158
|
Deesho
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980587
|
|
Deesho
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-007-001/192
(ChuharWali)
|
2605022000NRG23220420220001004
|
22/04/2022
|
Suman
|
2605022WL000158
|
Suman
|
00078
|
CNRB0002219
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087980568
|
|
Suman
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-007-001/196
(ChuharWali)
|
2605022000NRG23220420220001038
|
22/04/2022
|
Bimla
|
2605022WL000159
|
Bimla
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980573
|
|
Bimla
|
()
|
|
14
|
ADAMPUR
|
PB-05-022-007-001/200
(ChuharWali)
|
2605022000NRG23220420220001005
|
22/04/2022
|
Surinder Kaur
|
2605022WL000158
|
Surinder Kaur
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980566
|
|
SurinderKaur
|
()
|
|
15
|
ADAMPUR
|
PB-05-022-007-001/204
(ChuharWali)
|
2605022000NRG23220420220001039
|
22/04/2022
|
Rajwant Kaur
|
2605022WL000159
|
Rajwant Kaur
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980574
|
|
RajwantKaur
|
()
|
|
16
|
ADAMPUR
|
PB-05-022-007-001/209
(ChuharWali)
|
2605022000NRG23220420220001006
|
22/04/2022
|
Surinder Kaur
|
2605022WL000158
|
Surinder Kaur
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980584
|
|
SurinderKaur
|
()
|
|
17
|
ADAMPUR
|
PB-05-022-007-001/212
(ChuharWali)
|
2605022000NRG23220420220001007
|
22/04/2022
|
Kiran
|
2605022WL000158
|
Kiran
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980582
|
|
Kiran
|
()
|
|
18
|
ADAMPUR
|
PB-05-022-007-001/214
(ChuharWali)
|
2605022000NRG23220420220001040
|
22/04/2022
|
Surinder Kaur
|
2605022WL000159
|
Surinder Kaur
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980569
|
|
SurinderKaur
|
()
|
|
19
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG23220420220001041
|
22/04/2022
|
Usha Rani
|
2605022WL000159
|
Usha Rani
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980571
|
|
UshaRani
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-007-001/232
(ChuharWali)
|
2605022000NRG23220420220001042
|
22/04/2022
|
Ram pyari
|
2605022WL000159
|
Ram pyari
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980580
|
|
Rampyari
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-007-001/234
(ChuharWali)
|
2605022000NRG23220420220001008
|
22/04/2022
|
Asha Rani
|
2605022WL000158
|
Asha Rani
|
00078
|
CNRB0002219
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087980579
|
|
AshaRani
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-007-001/237
(ChuharWali)
|
2605022000NRG23220420220001043
|
22/04/2022
|
Slomi
|
2605022WL000159
|
Slomi
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980586
|
|
Slomi
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-007-001/41
(ChuharWali)
|
2605022000NRG23220420220001044
|
22/04/2022
|
BHIRO
|
2605022WL000159
|
BHIRO
|
00078
|
CNRB0002219
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087980578
|
|
BHIRO
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-007-001/55
(ChuharWali)
|
2605022000NRG23220420220001045
|
22/04/2022
|
RAJ KUMARI
|
2605022WL000159
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980585
|
|
RAJKUMARI
|
()
|
|
25
|
ADAMPUR
|
PB-05-022-068-001/112
(Talwandi arayan)
|
2605022000NRG23220420220001018
|
22/04/2022
|
Manoj Kumar
|
2605022WL000158
|
Manoj Kumar
|
00078
|
CNRB0002219
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980567
|
|
ManojKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-047-001/193
(Madar)
|
2605022000NRG23220420220001074
|
22/04/2022
|
Tomas Masih
|
2605022WL000159
|
Tomas Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980549
|
|
TomasMasih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-018-001/102
(Dhogri)
|
2605022000NRG23220420220001051
|
22/04/2022
|
Kanso
|
2605022WL000159
|
Kanso
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087980545
|
|
Kanso
|
()
|
|
28
|
ADAMPUR
|
PB-05-022-018-001/16
(Dhogri)
|
2605022000NRG23220420220001059
|
22/04/2022
|
KULDEEP KAUR
|
2605022WL000159
|
KULDEEP KAUR
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087980544
|
|
KULDEEPKAUR
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-018-001/345
(Dhogri)
|
2605022000NRG23220420220001063
|
22/04/2022
|
Johra Khatoon
|
2605022WL000159
|
Johra Khatoon
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087980565
|
|
JohraKhatoon
|
()
|
|
30
|
ADAMPUR
|
PB-05-022-018-001/350
(Dhogri)
|
2605022000NRG23220420220001064
|
22/04/2022
|
Rekha
|
2605022WL000159
|
Rekha
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087980547
|
|
Rekha
|
()
|
|
31
|
ADAMPUR
|
PB-05-022-018-001/370
(Dhogri)
|
2605022000NRG23220420220001065
|
22/04/2022
|
Raj Rani
|
2605022WL000159
|
Raj Rani
|
00354
|
PUNB0349700
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087980546
|
|
RajRani
|
()
|
|
32
|
ADAMPUR
|
PB-05-022-018-001/378
(Dhogri)
|
2605022000NRG23220420220001066
|
22/04/2022
|
Reena
|
2605022WL000159
|
Reena
|
00354
|
PUNB0349700
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087980543
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-047-001/204
(Madar)
|
2605022000NRG23220420220001075
|
22/04/2022
|
Gurdev Kaur
|
2605022WL000159
|
Gurdev Kaur
|
00354
|
PUNB0690600
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087980548
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-062-001/170
(Ram Nagar)
|
2605022000NRG23220420220000977
|
22/04/2022
|
Jarnail Singh
|
2605022WL000154
|
Jarnail Singh
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980550
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-026-001/271
(Hari Pur)
|
2605022000NRG23220420220001016
|
22/04/2022
|
Mohinder Singh
|
2605022WL000158
|
Mohinder Singh
|
00462
|
UCBA0000181
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1087980563
|
|
MOHINDER SINGH SO CHANAN SINGH
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-062-001/102
(Ram Nagar)
|
2605022000NRG23220420220000976
|
22/04/2022
|
Manisha
|
2605022WL000154
|
Manisha
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980564
|
|
MANISHA
|
()
|
|
37
|
ADAMPUR
|
PB-05-022-068-001/94
(Talwandi arayan)
|
2605022000NRG23220420220001025
|
22/04/2022
|
Sakhdeep Kaur
|
2605022WL000158
|
Sakhdeep Kaur
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980552
|
|
SUKHDEEP KAUR WO AMARJIT SINGH
|
()
|
|
38
|
ADAMPUR
|
PB-05-022-068-001/99
(Talwandi arayan)
|
2605022000NRG23220420220001026
|
22/04/2022
|
Surinder pal
|
2605022WL000158
|
Surinder pal
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980551
|
|
SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
39
|
ADAMPUR
|
PB-05-022-026-001/100
(Hari Pur)
|
2605022000NRG23220420220000980
|
22/04/2022
|
BALWINDER KAUR
|
2605022WL000155
|
BALWINDER KAUR
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980554
|
|
BALVINDER KAUR WO MOHAN LAL
|
()
|
|
40
|
ADAMPUR
|
PB-05-022-026-001/221
(Hari Pur)
|
2605022000NRG23220420220001014
|
22/04/2022
|
Paramjit
|
2605022WL000158
|
Paramjit
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980562
|
|
PARAMJIT S/O RAM JASS
|
()
|
|
41
|
ADAMPUR
|
PB-05-022-026-001/222
(Hari Pur)
|
2605022000NRG23220420220001015
|
22/04/2022
|
Charanjit Singh
|
2605022WL000158
|
Charanjit Singh
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1087980560
|
|
CHARANJIT SINGH SO BANTA RAM
|
()
|
|
42
|
ADAMPUR
|
PB-05-022-026-001/37
(Hari Pur)
|
2605022000NRG23220420220000987
|
22/04/2022
|
Rani
|
2605022WL000155
|
Rani
|
00462
|
UCBA0001865
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087980561
|
|
RANI W/O JAI RAJ SINGH
|
()
|
|
43
|
ADAMPUR
|
PB-05-022-026-001/42
(Hari Pur)
|
2605022000NRG23220420220000988
|
22/04/2022
|
Balbir Kaur
|
2605022WL000155
|
Balbir Kaur
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980553
|
|
PARSHOTAM SINGH SO BHAN SINGH
|
()
|
|
44
|
ADAMPUR
|
PB-05-022-068-001/70
(Talwandi arayan)
|
2605022000NRG23220420220001022
|
22/04/2022
|
Nimo
|
2605022WL000158
|
Nimo
|
00462
|
UCBA0001865
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1087980555
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
45
|
ADAMPUR
|
PB-05-022-018-001/433
(Dhogri)
|
2605022000NRG23220420220001068
|
22/04/2022
|
Aliyas
|
2605022WL000159
|
Aliyas
|
00462
|
UCBA0002302
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980559
|
|
ALIYAS SO MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-018-001/261
(Dhogri)
|
2605022000NRG23220420220001061
|
22/04/2022
|
Meena Rani
|
2605022WL000159
|
Meena Rani
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980558
|
|
MEENA RANI
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-018-001/402
(Dhogri)
|
2605022000NRG23220420220001067
|
22/04/2022
|
Surinder Kaur
|
2605022WL000159
|
Surinder Kaur
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980556
|
|
SURINDER KAUR
|
()
|
|
48
|
ADAMPUR
|
PB-05-022-018-001/458
(Dhogri)
|
2605022000NRG23220420220001070
|
22/04/2022
|
Gurbaksh kaur
|
2605022WL000159
|
Gurbaksh kaur
|
00462
|
UCBA0003138
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087980557
|
|
GURBAKSH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112236
|
112236
|
|
|
|
|
|
|
|