|
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-01-003-033-001/100
()
|
2601003000NRG23131220220178915
|
13/12/2022
|
RAJNI BALA
|
2601003WL020378
|
RAJNI BALA
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166458
|
|
Mr. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PATHANKOT
|
PB-01-003-033-001/104
()
|
2601003000NRG23131220220178917
|
13/12/2022
|
Kiran
|
2601003WL020378
|
Kiran
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166452
|
|
Mrs. KIRAN W/O SH. MOHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHANKOT
|
PB-01-003-033-001/105
()
|
2601003000NRG23131220220178918
|
13/12/2022
|
Nirmala devi
|
2601003WL020378
|
Nirmala devi
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166453
|
|
Mrs. NIRMALA DEVI D/O RAGHUVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PATHANKOT
|
PB-01-003-033-001/106
()
|
2601003000NRG23131220220178919
|
13/12/2022
|
LALITA DEVI
|
2601003WL020378
|
LALITA DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166454
|
|
Mrs. LALITA DEVI D/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHANKOT
|
PB-01-003-033-001/96
()
|
2601003000NRG23131220220178922
|
13/12/2022
|
CHANCHLO DEVI
|
2601003WL020378
|
CHANCHLO DEVI
|
00089
|
CBIN0284030
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166451
|
|
Ms. CHANCHLO DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-033-001/101
()
|
2601003000NRG23131220220178916
|
13/12/2022
|
RAVI KUMAR
|
2601003WL020378
|
RAVI KUMAR
|
00349
|
PSIB0000832
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166446
|
|
CHAND RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
PATHANKOT
|
PB-01-003-158-001/91
()
|
2601003000NRG23131220220178858
|
13/12/2022
|
KURSAID BIBI
|
2601003WL020371
|
KURSAID BIBI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341166457
|
|
KURSAID BIBI W/O FAKER DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATHANKOT
|
PB-01-003-174-001/37
()
|
2601003000NRG23131220220178924
|
13/12/2022
|
SALEEMA
|
2601003WL020378
|
SALEEMA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
21/12/2022
|
|
7341166456
|
|
SALEEMA W/O SH MULLA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
PATHANKOT
|
PB-01-003-091-001/31
()
|
2601003000NRG23131220220178892
|
13/12/2022
|
mahinder pal
|
2601003WL020375
|
mahinder pal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7341166450
|
|
MOHINDER PAL SO GURAN DITTA GOBINDS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHANKOT
|
PB-01-003-091-001/42
()
|
2601003000NRG23131220220178893
|
13/12/2022
|
Anchal Kumar
|
2601003WL020375
|
Anchal Kumar
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7341166459
|
|
ANCHAL KUMAR SO AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHANKOT
|
PB-01-003-091-001/52
()
|
2601003000NRG23131220220178895
|
13/12/2022
|
HANS RAJ
|
2601003WL020375
|
HANS RAJ
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7341166447
|
|
NARESH KUMARI S/O HANS RAJ
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
12
|
PATHANKOT
|
PB-01-003-091-001/59
()
|
2601003000NRG23131220220178896
|
13/12/2022
|
SANDLA DEVI
|
2601003WL020375
|
SANDLA DEVI
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7341166449
|
|
SANDLA DEVI WO SH MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHANKOT
|
PB-01-003-091-001/76
()
|
2601003000NRG23131220220178898
|
13/12/2022
|
balwinder kumar saini
|
2601003WL020375
|
balwinder kumar saini
|
00354
|
PUNB0125000
|
3384
|
3384
|
Rejected
|
21/12/2022
|
|
7341166448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
14
|
PATHANKOT
|
PB-01-003-158-001/89
()
|
2601003000NRG23131220220178857
|
13/12/2022
|
NASIM BEGAM
|
2601003WL020371
|
NASIM BEGAM
|
00415
|
SBIN0050538
|
564
|
564
|
Processed
|
21/12/2022
|
|
7341166455
|
|
MRS NASIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|