|
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-05-022-003-001/28
(Beas Pind)
|
2605022000NRG23230420220001117
|
23/04/2022
|
Joginder Kaur
|
2605022WL000166
|
Joginder Kaur
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087592
|
|
JAGINDER KAUR WO SODI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADAMPUR
|
PB-05-022-003-001/50
(Beas Pind)
|
2605022000NRG23230420220001118
|
23/04/2022
|
RAKESH KUMAR
|
2605022WL000166
|
RAKESH KUMAR
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087590
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADAMPUR
|
PB-05-022-003-001/55
(Beas Pind)
|
2605022000NRG23230420220001119
|
23/04/2022
|
KAMLASH
|
2605022WL000166
|
KAMLASH
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087589
|
|
KAMLESH DSSOJALANDHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADAMPUR
|
PB-05-022-003-001/57
(Beas Pind)
|
2605022000NRG23230420220001120
|
23/04/2022
|
Manjit Kaur
|
2605022WL000166
|
Manjit Kaur
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087591
|
|
MANJIT KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
5
|
ADAMPUR
|
PB-05-022-003-001/59
(Beas Pind)
|
2605022000NRG23230420220001121
|
23/04/2022
|
CHAN RAM
|
2605022WL000166
|
CHAN RAM
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087593
|
|
JAIN RAM S/O DAAS RAM
|
UCO BANK(607066)
|
|
6
|
ADAMPUR
|
PB-05-022-003-001/76
(Beas Pind)
|
2605022000NRG23230420220001122
|
23/04/2022
|
Balbir Kaur
|
2605022WL000166
|
Balbir Kaur
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087588
|
|
BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADAMPUR
|
PB-05-022-003-001/78
(Beas Pind)
|
2605022000NRG23230420220001123
|
23/04/2022
|
Kashmir Kaur
|
2605022WL000166
|
Kashmir Kaur
|
00415
|
SBIN0001973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087594
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|