|
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-01-003-028-001/14
()
|
2601003000NRG23021120220138834
|
03/11/2022
|
Bimla Devi
|
2601003WL015614
|
Bimla Devi
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812803
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
PATHANKOT
|
PB-01-003-028-001/34
()
|
2601003000NRG23021120220138837
|
03/11/2022
|
Raj Kumari
|
2601003WL015614
|
Raj Kumari
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812802
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
3
|
PATHANKOT
|
PB-01-003-028-001/96
()
|
2601003000NRG23021120220138840
|
03/11/2022
|
Asha Rani
|
2601003WL015614
|
Asha Rani
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812796
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
4
|
PATHANKOT
|
PB-01-003-130-001/72
()
|
2601003000NRG23021120220138857
|
03/11/2022
|
poonam devi
|
2601003WL015615
|
poonam devi
|
00078
|
CNRB0006333
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812804
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
PATHANKOT
|
PB-01-003-052-001/51
()
|
2601003000NRG23021120220138813
|
03/11/2022
|
Bindu Bawa
|
2601003WL015613
|
Bindu Bawa
|
00349
|
PSIB0021130
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812823
|
|
BINDU BAWA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-014-001/89
()
|
2601003000NRG23021120220138795
|
03/11/2022
|
Sarwan Singh
|
2601003WL015612
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812809
|
|
SARVAN SINGH SO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PATHANKOT
|
PB-01-003-052-001/59
()
|
2601003000NRG23021120220138797
|
03/11/2022
|
RAMESH LAL
|
2601003WL015612
|
RAMESH LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812814
|
|
RAMESH LAL SO BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHANKOT
|
PB-01-003-115-001/28
()
|
2601003000NRG23021120220138814
|
03/11/2022
|
Shashi
|
2601003WL015613
|
Shashi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812807
|
|
SHASHI SO BASAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHANKOT
|
PB-01-003-115-001/31
()
|
2601003000NRG23021120220138799
|
03/11/2022
|
Attar Lal
|
2601003WL015612
|
Attar Lal
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812813
|
|
ATTAR LAL S/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATHANKOT
|
PB-01-003-115-001/9
()
|
2601003000NRG23021120220138800
|
03/11/2022
|
Onkar singh
|
2601003WL015612
|
Onkar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812812
|
|
ONKAR SINGH S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATHANKOT
|
PB-01-003-144-001/1
()
|
2601003000NRG23021120220138819
|
03/11/2022
|
Roop Lal
|
2601003WL015613
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812808
|
|
ROOP LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATHANKOT
|
PB-01-003-144-001/28
()
|
2601003000NRG23021120220138820
|
03/11/2022
|
amarjeet
|
2601003WL015613
|
amarjeet
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812806
|
|
AMARJEET KAUR W/O BISHENDASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
PATHANKOT
|
PB-01-003-144-001/32
()
|
2601003000NRG23021120220138821
|
03/11/2022
|
rekha rani
|
2601003WL015613
|
rekha rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812822
|
|
REKHA RANI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATHANKOT
|
PB-01-003-144-001/35
()
|
2601003000NRG23021120220138822
|
03/11/2022
|
kamli
|
2601003WL015613
|
kamli
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812821
|
|
KAMLI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
PATHANKOT
|
PB-01-003-144-001/47
()
|
2601003000NRG23021120220138824
|
03/11/2022
|
kulwinder kaur
|
2601003WL015613
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812811
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATHANKOT
|
PB-01-003-172-001/1
()
|
2601003000NRG23021120220138809
|
03/11/2022
|
Prabh Singh
|
2601003WL015612
|
Prabh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812815
|
|
PRABH SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
PATHANKOT
|
PB-01-003-172-001/13
()
|
2601003000NRG23021120220138829
|
03/11/2022
|
Kanta Devi
|
2601003WL015613
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812816
|
|
KANTA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
PATHANKOT
|
PB-01-003-172-001/18
()
|
2601003000NRG23021120220138811
|
03/11/2022
|
Sudesh Kumari
|
2601003WL015612
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812810
|
|
SUDESH KUMARI W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
19
|
PATHANKOT
|
PB-01-003-052-001/56
()
|
2601003000NRG23021120220138796
|
03/11/2022
|
Karam Chand
|
2601003WL015612
|
Karam Chand
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812819
|
|
KARAM CHAND S/O SH VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PATHANKOT
|
PB-01-003-121-001/2
()
|
2601003000NRG23021120220138802
|
03/11/2022
|
Ram Lubhaya
|
2601003WL015612
|
Ram Lubhaya
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812800
|
|
RAM LUBHIYA S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
PATHANKOT
|
PB-01-003-121-001/23
()
|
2601003000NRG23021120220138803
|
03/11/2022
|
RAHUL SALARIA
|
2601003WL015612
|
RAHUL SALARIA
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812818
|
|
RAHUL SALARIA SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
22
|
PATHANKOT
|
PB-01-003-028-001/102
()
|
2601003000NRG23021120220138831
|
03/11/2022
|
usha
|
2601003WL015614
|
usha
|
00415
|
SBIN0005666
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812820
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
23
|
PATHANKOT
|
PB-01-003-115-001/49
()
|
2601003000NRG23021120220138815
|
03/11/2022
|
Dharam Chand
|
2601003WL015613
|
Dharam Chand
|
00415
|
SBIN0005666
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812799
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHANKOT
|
PB-01-003-130-001/42
()
|
2601003000NRG23021120220138854
|
03/11/2022
|
Tripta Devi
|
2601003WL015615
|
Tripta Devi
|
00415
|
SBIN0005666
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812798
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHANKOT
|
PB-01-003-130-001/9
()
|
2601003000NRG23021120220138859
|
03/11/2022
|
Krishna Devi
|
2601003WL015615
|
Krishna Devi
|
00415
|
SBIN0005666
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812797
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
26
|
PATHANKOT
|
PB-01-003-121-001/34
()
|
2601003000NRG23021120220138816
|
03/11/2022
|
VINA DEVI
|
2601003WL015613
|
VINA DEVI
|
00415
|
SBIN0051546
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812817
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHANKOT
|
PB-01-003-172-001/14
()
|
2601003000NRG23021120220138848
|
03/11/2022
|
Nilam Devi
|
2601003WL015614
|
Nilam Devi
|
00415
|
SBIN0051546
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812805
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHANKOT
|
PB-01-003-172-001/17
()
|
2601003000NRG23021120220138810
|
03/11/2022
|
Sukhdev Singh
|
2601003WL015612
|
Sukhdev Singh
|
00415
|
SBIN0051546
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812801
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|