|
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-05-022-006-001/115
(Chomon)
|
2605022000NRG23290820220033911
|
29/08/2022
|
Rekha
|
2605022WL004363
|
Rekha
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559238
|
|
Rekha
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-006-001/132
(Chomon)
|
2605022000NRG23290820220033912
|
29/08/2022
|
Balwinder Singh
|
2605022WL004363
|
Balwinder Singh
|
00176
|
IDIB000C606
|
2820
|
2820
|
Rejected
|
02/09/2022
|
|
4398559242
|
Account closed
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-006-001/132
(Chomon)
|
2605022000NRG23290820220033913
|
29/08/2022
|
Dalwinder Kaur
|
2605022WL004363
|
Dalwinder Kaur
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559237
|
|
Dalwinder Kaur
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-006-001/136
(Chomon)
|
2605022000NRG23290820220033914
|
29/08/2022
|
Narinder Singh
|
2605022WL004363
|
Narinder Singh
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559236
|
|
Narinder Singh
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-006-001/137
(Chomon)
|
2605022000NRG23290820220033915
|
29/08/2022
|
Aarti
|
2605022WL004363
|
Aarti
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559247
|
|
Aarti
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-006-001/93
(Chomon)
|
2605022000NRG23290820220033917
|
29/08/2022
|
Rimple
|
2605022WL004363
|
Rimple
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559241
|
|
Rimple
|
()
|
|
7
|
ADAMPUR
|
PB-05-022-006-001/94
(Chomon)
|
2605022000NRG23290820220033918
|
29/08/2022
|
Gudi Devi
|
2605022WL004363
|
Gudi Devi
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559239
|
|
Gudi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
8
|
ADAMPUR
|
PB-05-022-034-001/155
(Kandola)
|
2605022000NRG23290820220033903
|
29/08/2022
|
SUMITRA DEVI
|
2605022WL004362
|
SUMITRA DEVI
|
00354
|
PUNB0098000
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398559244
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-047-001/203
(Madar)
|
2605022000NRG23290820220033895
|
29/08/2022
|
Kamla devi
|
2605022WL004361
|
Kamla devi
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559243
|
|
Kamla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-047-001/146
(Madar)
|
2605022000NRG23290820220033893
|
29/08/2022
|
Ranjit Kumar
|
2605022WL004361
|
Ranjit Kumar
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559240
|
|
MR RANJIT KUMAR
|
()
|
|
11
|
ADAMPUR
|
PB-05-022-047-001/197
(Madar)
|
2605022000NRG23290820220033894
|
29/08/2022
|
Manjit Kaur
|
2605022WL004361
|
Manjit Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398559245
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-034-001/190
(Kandola)
|
2605022000NRG23290820220033905
|
29/08/2022
|
Narinder Kaur
|
2605022WL004362
|
Narinder Kaur
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398559246
|
|
NARINDER KAUR W/O SH RAKESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|