|
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-01-003-134-001/59
()
|
2601003000NRG23171120220153598
|
17/11/2022
|
NACHATTAR SINGH
|
2601003WL017336
|
NACHATTAR SINGH
|
00048
|
BKID0006351
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924234
|
|
NACHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-028-001/117
()
|
2601003000NRG23171120220153582
|
17/11/2022
|
BABY RANI
|
2601003WL017334
|
BABY RANI
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924237
|
|
BABY RANI
|
()
|
|
3
|
PATHANKOT
|
PB-01-003-028-001/32
()
|
2601003000NRG23171120220153585
|
17/11/2022
|
Bawi Devi
|
2601003WL017334
|
Bawi Devi
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924238
|
|
Bawi Devi
|
()
|
|
4
|
PATHANKOT
|
PB-01-003-028-001/8
()
|
2601003000NRG23171120220153588
|
17/11/2022
|
Tara Devi
|
2601003WL017334
|
Tara Devi
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924235
|
|
Tara Devi
|
()
|
|
5
|
PATHANKOT
|
PB-01-003-170-001/31
()
|
2601003000NRG23171120220153593
|
17/11/2022
|
ASHA RANI
|
2601003WL017334
|
ASHA RANI
|
00078
|
CNRB0006333
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924236
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-134-001/62
()
|
2601003000NRG23171120220153599
|
17/11/2022
|
LAKHWINDER SINGH
|
2601003WL017336
|
LAKHWINDER SINGH
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924239
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
PATHANKOT
|
PB-01-003-144-001/60
()
|
2601003000NRG23171120220153572
|
17/11/2022
|
SUNITA KUMARI
|
2601003WL017332
|
SUNITA KUMARI
|
00349
|
PSIB0021130
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924240
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-121-001/44
()
|
2601003000NRG23171120220153548
|
17/11/2022
|
RAJESH KUMAR
|
2601003WL017331
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636924255
|
|
RAJESH KUMAR
|
()
|
|
9
|
PATHANKOT
|
PB-01-003-121-001/66
()
|
2601003000NRG23171120220153549
|
17/11/2022
|
MANSHO DEVI
|
2601003WL017331
|
MANSHO DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924251
|
|
MANSHO DEVI
|
()
|
|
10
|
PATHANKOT
|
PB-01-003-121-001/69
()
|
2601003000NRG23171120220153591
|
17/11/2022
|
NAVNEET KAUR
|
2601003WL017334
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924252
|
|
NAVNEET KAUR
|
()
|
|
11
|
PATHANKOT
|
PB-01-003-121-001/7
()
|
2601003000NRG23171120220153550
|
17/11/2022
|
Pinky
|
2601003WL017331
|
Pinky
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924254
|
|
Pinky
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-121-001/76
()
|
2601003000NRG23171120220153552
|
17/11/2022
|
DEEPAK KUMAR
|
2601003WL017331
|
DEEPAK KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636924249
|
|
DEEPAK KUMAR
|
()
|
|
13
|
PATHANKOT
|
PB-01-003-121-001/80
()
|
2601003000NRG23171120220153554
|
17/11/2022
|
BALWAN SINGH
|
2601003WL017331
|
BALWAN SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924256
|
|
BALWAN SINGH
|
()
|
|
14
|
PATHANKOT
|
PB-01-003-121-001/81
()
|
2601003000NRG23171120220153592
|
17/11/2022
|
PARVEEN KUMARI
|
2601003WL017334
|
PARVEEN KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924250
|
|
PARVEEN KUMARI
|
()
|
|
15
|
PATHANKOT
|
PB-01-003-142-001/13
()
|
2601003000NRG23171120220153600
|
17/11/2022
|
kashmir chand
|
2601003WL017336
|
kashmir chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924257
|
|
kashmir chand
|
()
|
|
16
|
PATHANKOT
|
PB-01-003-144-001/46
()
|
2601003000NRG23171120220153569
|
17/11/2022
|
daljit kaur
|
2601003WL017332
|
daljit kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924248
|
|
daljit kaur
|
()
|
|
17
|
PATHANKOT
|
PB-01-003-144-001/64
()
|
2601003000NRG23171120220153573
|
17/11/2022
|
SONIA
|
2601003WL017332
|
SONIA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636924253
|
|
SONIA
|
()
|
|
18
|
PATHANKOT
|
PB-01-003-173-001/28
()
|
2601003000NRG23171120220153595
|
17/11/2022
|
ARTI DEVI
|
2601003WL017334
|
ARTI DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924263
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
19
|
PATHANKOT
|
PB-01-003-118-001/69
()
|
2601003000NRG23171120220153597
|
17/11/2022
|
GOLDY
|
2601003WL017336
|
GOLDY
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924241
|
|
GOLDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
PATHANKOT
|
PB-01-003-028-001/55
()
|
2601003000NRG23171120220153587
|
17/11/2022
|
Kamlesh Rani
|
2601003WL017334
|
Kamlesh Rani
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924243
|
|
Kamlesh Rani
|
()
|
|
21
|
PATHANKOT
|
PB-01-003-121-001/52
()
|
2601003000NRG23171120220153590
|
17/11/2022
|
LAKHVINDER SINGH
|
2601003WL017334
|
LAKHVINDER SINGH
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924244
|
|
LAKHVINDER SINGH
|
()
|
|
22
|
PATHANKOT
|
PB-01-003-121-001/67
()
|
2601003000NRG23171120220153564
|
17/11/2022
|
VEENA DEVI
|
2601003WL017332
|
VEENA DEVI
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924264
|
|
VEENA DEVI
|
()
|
|
23
|
PATHANKOT
|
PB-01-003-121-001/77
()
|
2601003000NRG23171120220153553
|
17/11/2022
|
ASHA RANI
|
2601003WL017331
|
ASHA RANI
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924242
|
|
ASHA RANI
|
()
|
|
24
|
PATHANKOT
|
PB-01-003-121-001/95
()
|
2601003000NRG23171120220153555
|
17/11/2022
|
SUMAN DEVI
|
2601003WL017331
|
SUMAN DEVI
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924246
|
|
SUMAN DEVI
|
()
|
|
25
|
PATHANKOT
|
PB-01-003-144-001/56
()
|
2601003000NRG23171120220153571
|
17/11/2022
|
NEETU DEVI
|
2601003WL017332
|
NEETU DEVI
|
00354
|
PUNB0414900
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636924245
|
|
NEETU DEVI
|
()
|
|
26
|
PATHANKOT
|
PB-01-003-144-001/79
()
|
2601003000NRG23171120220153574
|
17/11/2022
|
KULDEEP KAUR
|
2601003WL017332
|
KULDEEP KAUR
|
00354
|
PUNB0414900
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636924247
|
|
KULDEEP KAUR
|
()
|
|
27
|
PATHANKOT
|
PB-01-003-173-001/39
()
|
2601003000NRG23171120220153558
|
17/11/2022
|
JAINTI DEVI
|
2601003WL017331
|
JAINTI DEVI
|
00354
|
PUNB0414900
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636924265
|
|
JAINTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
28
|
PATHANKOT
|
PB-01-003-028-001/115
()
|
2601003000NRG23171120220153581
|
17/11/2022
|
ROMI BALA
|
2601003WL017334
|
ROMI BALA
|
00415
|
SBIN0005666
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924259
|
|
MRS ROMI BALA
|
()
|
|
29
|
PATHANKOT
|
PB-01-003-028-001/31
()
|
2601003000NRG23171120220153584
|
17/11/2022
|
Kailasho Devi
|
2601003WL017334
|
Kailasho Devi
|
00415
|
SBIN0005666
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924258
|
|
MS KALASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
PATHANKOT
|
PB-01-003-121-001/36
()
|
2601003000NRG23171120220153563
|
17/11/2022
|
SARBJOT SINGH
|
2601003WL017332
|
SARBJOT SINGH
|
00415
|
SBIN0051546
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636924261
|
|
MR SARBJOT SINGH
|
()
|
|
31
|
PATHANKOT
|
PB-01-003-121-001/73
()
|
2601003000NRG23171120220153551
|
17/11/2022
|
KULWINDER SINGH
|
2601003WL017331
|
KULWINDER SINGH
|
00415
|
SBIN0051546
|
2820
|
2820
|
Processed
|
24/11/2022
|
|
6636924260
|
|
MR KULWINDER SINGH
|
()
|
|
32
|
PATHANKOT
|
PB-01-003-172-001/50
()
|
2601003000NRG23171120220153576
|
17/11/2022
|
BANARSI DASS
|
2601003WL017332
|
BANARSI DASS
|
00415
|
SBIN0051546
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636924262
|
|
MR BANARSI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104058
|
104058
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Bank of India
|
BKID0006351
|
SARNA CANAL
|
3384
|
|
2
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Canara Bank
|
CNRB0006333
|
GHIALA
|
13536
|
|
3
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Punjab & Sind Bank
|
PSIB0000201
|
PATHANKOT
|
3384
|
|
4
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Punjab & Sind Bank
|
PSIB0021130
|
MIRTHAL
|
3384
|
|
5
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
35814
|
|
6
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Punjab National Bank
|
PUNB0125000
|
BHOA
|
3384
|
|
7
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
Punjab National Bank
|
PUNB0414900
|
MIRTHAL
|
25098
|
|
8
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
State Bank of India
|
SBIN0005666
|
NANGAL BHUR
|
6768
|
|
9
|
PATHANKOT
|
PB2601003_171122FTO_80885
|
State Bank of India
|
SBIN0051546
|
MIRTHAL
|
9306
|