|
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-05-022-044-001/39
(Lesriwal)
|
2605022000NRG23220720220022922
|
22/07/2022
|
Charanjit
|
2605022WL0003078
|
Charanjit
|
00078
|
CNRB0002219
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763479
|
|
Charanjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-001-001/2
(Arjanwal)
|
2605022000NRG23150720220020242
|
22/07/2022
|
Ram Lubhaya
|
2605022WL0002719
|
Ram Lubhaya
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763484
|
|
Ram Lubhaya
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-003-001/93
(Beas Pind)
|
2605022000NRG23220720220023844
|
22/07/2022
|
DATA RAM
|
2605022WL0003199
|
DATA RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/07/2022
|
|
3364763482
|
No Such Account
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-044-001/230
(Lesriwal)
|
2605022000NRG23220720220022828
|
22/07/2022
|
nand lal
|
2605022WL0003068
|
nand lal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763483
|
|
nand lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-065-001/80
(Sarobad)
|
2605022000NRG23220720220023845
|
22/07/2022
|
Darshna Devi
|
2605022WL0003200
|
Darshna Devi
|
00354
|
PUNB0173610
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763480
|
|
Darshna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
6
|
ADAMPUR
|
PB-05-022-044-001/229
(Lesriwal)
|
2605022000NRG23150720220020243
|
22/07/2022
|
somraj
|
2605022WL0002719
|
somraj
|
00354
|
PUNB0349700
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763481
|
|
somraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-003-001/91
(Beas Pind)
|
2605022000NRG23150720220020240
|
22/07/2022
|
SURINDER KAUR
|
2605022WL0002717
|
SURINDER KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364763485
|
|
SMTSURINDER KAUR SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-022-001/35
(Dolike Sunder Pur)
|
2605022000NRG23220720220022830
|
22/07/2022
|
BAKHTAWAR LAL
|
2605022WL0003069
|
BAKHTAWAR LAL
|
00415
|
SBIN0002395
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364763487
|
|
MR BAKHTAWAR LAL
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-022-001/35
(Dolike Sunder Pur)
|
2605022000NRG23220720220022829
|
22/07/2022
|
BAKHTAWAR LAL
|
2605022WL0003069
|
BAKHTAWAR LAL
|
00415
|
SBIN0002395
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3364763486
|
|
MR BAKHTAWAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-018-001/317
(Dhogri)
|
2605022000NRG23220720220023584
|
22/07/2022
|
Neeru
|
2605022WL0003170
|
Neeru
|
00462
|
UCBA0003138
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763490
|
|
NEERU
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-044-001/186
(Lesriwal)
|
2605022000NRG23220720220022923
|
22/07/2022
|
Dev Raj
|
2605022WL0003078
|
Dev Raj
|
00462
|
UCBA0003138
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763489
|
|
DEV RAJ SO JAGDISH
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-044-001/186
(Lesriwal)
|
2605022000NRG23220720220022921
|
22/07/2022
|
Dev Raj
|
2605022WL0003078
|
Dev Raj
|
00462
|
UCBA0003138
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763488
|
|
DEV RAJ SO JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|