|
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
|
PATHANKOT
|
PB-01-003-122-001/118
()
|
2601003000NRG23160820220078540
|
16/08/2022
|
JASWANT SINGH
|
2601003WL008597
|
JASWANT SINGH
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691311
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-059-001/199
()
|
2601003000NRG23160820220078731
|
16/08/2022
|
Siv kumar
|
2601003WL008617
|
Siv kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691338
|
|
Siv kumar
|
()
|
|
3
|
PATHANKOT
|
PB-01-003-122-001/116
()
|
2601003000NRG23160820220078538
|
16/08/2022
|
CHARJEET KAUR
|
2601003WL008597
|
CHARJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691349
|
|
CHARJEET KAUR
|
()
|
|
4
|
PATHANKOT
|
PB-01-003-122-001/117
()
|
2601003000NRG23160820220078539
|
16/08/2022
|
GURMEET KAUR
|
2601003WL008597
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691350
|
|
GURMEET KAUR
|
()
|
|
5
|
PATHANKOT
|
PB-01-003-122-001/118
()
|
2601003000NRG23160820220078541
|
16/08/2022
|
DALJIT KAUR
|
2601003WL008597
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119691351
|
No Such Account
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-155-001/20
()
|
2601003000NRG23160820220078489
|
16/08/2022
|
VIJAY KUMAR
|
2601003WL008591
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691348
|
|
VIJAY KUMAR
|
()
|
|
7
|
PATHANKOT
|
PB-01-003-155-001/27
()
|
2601003000NRG23160820220078490
|
16/08/2022
|
KULWINDER KAUR
|
2601003WL008591
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691343
|
|
KULWINDER KAUR
|
()
|
|
8
|
PATHANKOT
|
PB-01-003-155-001/35
()
|
2601003000NRG23160820220078492
|
16/08/2022
|
SUSHMA DEVI
|
2601003WL008591
|
SUSHMA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691341
|
|
SUSHMA DEVI
|
()
|
|
9
|
PATHANKOT
|
PB-01-003-155-001/42
()
|
2601003000NRG23160820220078493
|
16/08/2022
|
SANJHI RAM
|
2601003WL008591
|
SANJHI RAM
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691346
|
|
SANJHI RAM
|
()
|
|
10
|
PATHANKOT
|
PB-01-003-155-001/44
()
|
2601003000NRG23160820220078494
|
16/08/2022
|
PUNJAB SINGH
|
2601003WL008591
|
PUNJAB SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691345
|
|
PUNJAB SINGH
|
()
|
|
11
|
PATHANKOT
|
PB-01-003-155-001/66
()
|
2601003000NRG23160820220078495
|
16/08/2022
|
TRIPTA DEVI
|
2601003WL008591
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691339
|
|
TRIPTA DEVI
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-155-001/67
()
|
2601003000NRG23160820220078496
|
16/08/2022
|
SANTOSH KUMARI
|
2601003WL008591
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691347
|
|
SANTOSH KUMARI
|
()
|
|
13
|
PATHANKOT
|
PB-01-003-155-001/73
()
|
2601003000NRG23160820220078497
|
16/08/2022
|
SHEETAL DEVI
|
2601003WL008591
|
SHEETAL DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691340
|
|
SHEETAL DEVI
|
()
|
|
14
|
PATHANKOT
|
PB-01-003-155-001/74
()
|
2601003000NRG23160820220078498
|
16/08/2022
|
RIMPI
|
2601003WL008591
|
RIMPI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691342
|
|
RIMPI
|
()
|
|
15
|
PATHANKOT
|
PB-01-003-155-001/75
()
|
2601003000NRG23160820220078499
|
16/08/2022
|
POONAM SAINI
|
2601003WL008591
|
POONAM SAINI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691344
|
|
POONAM SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
16
|
PATHANKOT
|
PB-01-003-041-001/101
()
|
2601003000NRG23160820220078705
|
16/08/2022
|
raj rani
|
2601003WL008615
|
raj rani
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691325
|
|
raj rani
|
()
|
|
17
|
PATHANKOT
|
PB-01-003-041-001/106
()
|
2601003000NRG23160820220078707
|
16/08/2022
|
manisha sharma
|
2601003WL008615
|
manisha sharma
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691331
|
|
manisha sharma
|
()
|
|
18
|
PATHANKOT
|
PB-01-003-041-001/107
()
|
2601003000NRG23160820220078708
|
16/08/2022
|
rajesh kumar
|
2601003WL008615
|
rajesh kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691321
|
|
rajesh kumar
|
()
|
|
19
|
PATHANKOT
|
PB-01-003-041-001/117
()
|
2601003000NRG23160820220078710
|
16/08/2022
|
bholi rani
|
2601003WL008615
|
bholi rani
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691323
|
|
bholi rani
|
()
|
|
20
|
PATHANKOT
|
PB-01-003-041-001/117
()
|
2601003000NRG23160820220078709
|
16/08/2022
|
vijay kumar
|
2601003WL008615
|
vijay kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691322
|
|
vijay kumar
|
()
|
|
21
|
PATHANKOT
|
PB-01-003-041-001/159
()
|
2601003000NRG23160820220078711
|
16/08/2022
|
sudesh kumari
|
2601003WL008615
|
sudesh kumari
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691318
|
|
sudesh kumari
|
()
|
|
22
|
PATHANKOT
|
PB-01-003-041-001/255
()
|
2601003000NRG23160820220078713
|
16/08/2022
|
Amar Singh
|
2601003WL008615
|
Amar Singh
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691312
|
|
Amar Singh
|
()
|
|
23
|
PATHANKOT
|
PB-01-003-041-001/272
()
|
2601003000NRG23160820220078715
|
16/08/2022
|
JYOTI BALA
|
2601003WL008615
|
JYOTI BALA
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691319
|
|
JYOTI BALA
|
()
|
|
24
|
PATHANKOT
|
PB-01-003-041-001/272
()
|
2601003000NRG23160820220078714
|
16/08/2022
|
SURESH KUMAR
|
2601003WL008615
|
SURESH KUMAR
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691324
|
|
SURESH KUMAR
|
()
|
|
25
|
PATHANKOT
|
PB-01-003-041-001/274
()
|
2601003000NRG23160820220078716
|
16/08/2022
|
YOGESHWAR
|
2601003WL008615
|
YOGESHWAR
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691316
|
|
YOGESHWAR
|
()
|
|
26
|
PATHANKOT
|
PB-01-003-041-001/275
()
|
2601003000NRG23160820220078717
|
16/08/2022
|
PINKU SHARMA
|
2601003WL008615
|
PINKU SHARMA
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691315
|
|
PINKU SHARMA
|
()
|
|
27
|
PATHANKOT
|
PB-01-003-041-001/276
()
|
2601003000NRG23160820220078718
|
16/08/2022
|
RAKESH KUMAR
|
2601003WL008615
|
RAKESH KUMAR
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691320
|
|
RAKESH KUMAR
|
()
|
|
28
|
PATHANKOT
|
PB-01-003-091-001/110
()
|
2601003000NRG23160820220078650
|
16/08/2022
|
RAVI KUMAR
|
2601003WL008609
|
RAVI KUMAR
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691326
|
|
RAVI KUMAR
|
()
|
|
29
|
PATHANKOT
|
PB-01-003-091-001/113
()
|
2601003000NRG23160820220078651
|
16/08/2022
|
CHANDNI DEVI
|
2601003WL008609
|
CHANDNI DEVI
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691317
|
|
CHANDNI DEVI
|
()
|
|
30
|
PATHANKOT
|
PB-01-003-091-001/118
()
|
2601003000NRG23160820220078652
|
16/08/2022
|
SEEMA DEVI
|
2601003WL008609
|
SEEMA DEVI
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691329
|
|
SEEMA DEVI
|
()
|
|
31
|
PATHANKOT
|
PB-01-003-091-001/121
()
|
2601003000NRG23160820220078653
|
16/08/2022
|
MANOHAR LAL
|
2601003WL008609
|
MANOHAR LAL
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691330
|
|
MANOHAR LAL
|
()
|
|
32
|
PATHANKOT
|
PB-01-003-091-001/123
()
|
2601003000NRG23160820220078654
|
16/08/2022
|
DILBAG
|
2601003WL008609
|
DILBAG
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691332
|
|
DILBAG
|
()
|
|
33
|
PATHANKOT
|
PB-01-003-091-001/134
()
|
2601003000NRG23160820220078655
|
16/08/2022
|
PARSHOTAM LAL
|
2601003WL008609
|
PARSHOTAM LAL
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691313
|
|
PARSHOTAM LAL
|
()
|
|
34
|
PATHANKOT
|
PB-01-003-091-001/5
()
|
2601003000NRG23160820220078658
|
16/08/2022
|
Ajit Ram
|
2601003WL008609
|
Ajit Ram
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691327
|
|
Ajit Ram
|
()
|
|
35
|
PATHANKOT
|
PB-01-003-091-001/50-A
()
|
2601003000NRG23160820220078659
|
16/08/2022
|
KAMLESH KUMARI
|
2601003WL008609
|
KAMLESH KUMARI
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691328
|
|
KAMLESH KUMARI
|
()
|
|
36
|
PATHANKOT
|
PB-01-003-124-001/111
()
|
2601003000NRG23160820220078719
|
16/08/2022
|
YASH PAL
|
2601003WL008615
|
YASH PAL
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691314
|
|
YASH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
37
|
PATHANKOT
|
PB-01-003-122-001/116
()
|
2601003000NRG23160820220078537
|
16/08/2022
|
KIRPAL SINGH
|
2601003WL008597
|
KIRPAL SINGH
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691334
|
|
KIRPAL SINGH
|
()
|
|
38
|
PATHANKOT
|
PB-01-003-122-001/119
()
|
2601003000NRG23160820220078543
|
16/08/2022
|
KARAMJEET
|
2601003WL008597
|
KARAMJEET
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691335
|
|
KARAMJEET
|
()
|
|
39
|
PATHANKOT
|
PB-01-003-122-001/119
()
|
2601003000NRG23160820220078542
|
16/08/2022
|
MOHINDER SINGH
|
2601003WL008597
|
MOHINDER SINGH
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691333
|
|
MOHINDER SINGH
|
()
|
|
40
|
PATHANKOT
|
PB-01-003-152-001/91
()
|
2601003000NRG23160820220078544
|
16/08/2022
|
KULWINDER SINGH
|
2601003WL008597
|
KULWINDER SINGH
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691337
|
|
KULWINDER SINGH
|
()
|
|
41
|
PATHANKOT
|
PB-01-003-152-001/91
()
|
2601003000NRG23160820220078545
|
16/08/2022
|
SIMRANJIT KAUR
|
2601003WL008597
|
SIMRANJIT KAUR
|
00354
|
PUNB0745200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119691336
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
42
|
PATHANKOT
|
PB-01-003-157-001/31
()
|
2601003000NRG23160820220078734
|
16/08/2022
|
RAJ KUMAR
|
2601003WL008617
|
RAJ KUMAR
|
00415
|
SBIN0001290
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691352
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
PATHANKOT
|
PB-01-003-155-001/32
()
|
2601003000NRG23160820220078491
|
16/08/2022
|
JANAK RAJ
|
2601003WL008591
|
JANAK RAJ
|
00415
|
SBIN0005710
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691353
|
|
MR JANAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
PATHANKOT
|
PB-01-003-059-001/200
()
|
2601003000NRG23160820220078732
|
16/08/2022
|
Noordeen
|
2601003WL008617
|
Noordeen
|
00415
|
SBIN0050538
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691355
|
|
MR NOORDEEN SO RAMZAN
|
()
|
|
45
|
PATHANKOT
|
PB-01-003-059-001/202
()
|
2601003000NRG23160820220078733
|
16/08/2022
|
Aslam Malik
|
2601003WL008617
|
Aslam Malik
|
00415
|
SBIN0050538
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691354
|
|
MR ASLAM MALIK
|
()
|
|
46
|
PATHANKOT
|
PB-01-003-157-001/33
()
|
2601003000NRG23160820220078735
|
16/08/2022
|
MANJEET SINGH
|
2601003WL008617
|
MANJEET SINGH
|
00415
|
SBIN0050538
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691356
|
|
MR MANJEET SINGH S O AMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
47
|
PATHANKOT
|
PB-01-003-091-001/135
()
|
2601003000NRG23160820220078656
|
16/08/2022
|
PAWAN SAINI
|
2601003WL008609
|
PAWAN SAINI
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
24/08/2022
|
|
4119691357
|
|
MR PAWAN SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|