|
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-01-003-071-001/122
()
|
2601003000NRG24131220230219560
|
16/05/2024
|
LAL DIN
|
2601003WL0019412
|
LAL DIN
|
00349
|
PSIB0021364
|
3939
|
3939
|
Processed
|
18/05/2024
|
|
4120066843
|
|
LAL DIN
|
()
|
|
2
|
PATHANKOT
|
PB-01-003-175-001/33
()
|
2601003000NRG24131220230219515
|
16/05/2024
|
SHAFI
|
2601003WL0019402
|
SHAFI
|
00349
|
PSIB0021364
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4120066852
|
|
SHAFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24120220240251719
|
16/05/2024
|
sahil manhas
|
2601003WL0022614
|
sahil manhas
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
18/05/2024
|
|
4120066835
|
No Such Account
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24131220230219561
|
16/05/2024
|
sahil manhas
|
2601003WL0019412
|
sahil manhas
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
18/05/2024
|
|
4120066836
|
No Such Account
|
|
|
|
5
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24131220230219559
|
16/05/2024
|
sahil manhas
|
2601003WL0019412
|
sahil manhas
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Rejected
|
18/05/2024
|
|
4120066837
|
No Such Account
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-105-001/47
()
|
2601003000NRG24211120230205706
|
16/05/2024
|
bnakshi
|
2601003WL0017762
|
bnakshi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
18/05/2024
|
|
4120066863
|
No Such Account
|
|
|
|
7
|
PATHANKOT
|
PB-01-003-124-001/5
()
|
2601003000NRG24211120230205719
|
16/05/2024
|
Manohar Lal
|
2601003WL0017766
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
18/05/2024
|
|
4120066838
|
No Such Account
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-124-001/5
()
|
2601003000NRG24211120230205721
|
16/05/2024
|
Manohar Lal
|
2601003WL0017766
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
18/05/2024
|
|
4120066839
|
No Such Account
|
|
|
|
9
|
PATHANKOT
|
PB-01-003-124-001/85
()
|
2601003000NRG24211120230205720
|
16/05/2024
|
Ramesh Kumar
|
2601003WL0017766
|
Ramesh Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
18/05/2024
|
|
4120066844
|
No Such Account
|
|
|
|
10
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24050920230146294
|
16/05/2024
|
Rajinder Kour
|
2601003WL0012686
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
18/05/2024
|
|
4120066834
|
|
Rajinder Kour
|
()
|
|
11
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24050920230146295
|
16/05/2024
|
Rajinder Kour
|
2601003WL0012686
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4120066833
|
|
Rajinder Kour
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24050920230146296
|
16/05/2024
|
Rajinder Kour
|
2601003WL0012686
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4120066832
|
|
Rajinder Kour
|
()
|
|
13
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212991
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4120066831
|
|
Rajinder Kour
|
()
|
|
14
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212992
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4120066868
|
|
Rajinder Kour
|
()
|
|
15
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212993
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
18/05/2024
|
|
4120066867
|
|
Rajinder Kour
|
()
|
|
16
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212994
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4120066866
|
|
Rajinder Kour
|
()
|
|
17
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212995
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4120066865
|
|
Rajinder Kour
|
()
|
|
18
|
PATHANKOT
|
PB-01-003-132-001/24
()
|
2601003000NRG24041220230212996
|
16/05/2024
|
Rajinder Kour
|
2601003WL0018671
|
Rajinder Kour
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
18/05/2024
|
|
4120066864
|
|
Rajinder Kour
|
()
|
|
19
|
PATHANKOT
|
PB-01-003-134-001/54
()
|
2601003000NRG24041220230212998
|
16/05/2024
|
DILBAG SINGH
|
2601003WL0018673
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
18/05/2024
|
|
4120066862
|
No Such Account
|
|
|
|
20
|
PATHANKOT
|
PB-01-003-134-001/54
()
|
2601003000NRG24041220230212999
|
16/05/2024
|
DILBAG SINGH
|
2601003WL0018673
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
18/05/2024
|
|
4120066861
|
No Such Account
|
|
|
|
21
|
PATHANKOT
|
PB-01-003-134-001/80
()
|
2601003000NRG24131220230219523
|
16/05/2024
|
PREM SINGH
|
2601003WL0019404
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
18/05/2024
|
|
4120066846
|
Account closed
|
|
|
|
22
|
PATHANKOT
|
PB-01-003-141-001/167
()
|
2601003000NRG24211120230205716
|
16/05/2024
|
harbans singh
|
2601003WL0017765
|
harbans singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4120066849
|
|
harbans singh
|
()
|
|
23
|
PATHANKOT
|
PB-01-003-141-001/167
()
|
2601003000NRG24211120230205717
|
16/05/2024
|
harbans singh
|
2601003WL0017765
|
harbans singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4120066848
|
|
harbans singh
|
()
|
|
24
|
PATHANKOT
|
PB-01-003-141-001/167
()
|
2601003000NRG24211120230205718
|
16/05/2024
|
harbans singh
|
2601003WL0017765
|
harbans singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4120066847
|
|
harbans singh
|
()
|
|
25
|
PATHANKOT
|
PB-01-003-141-001/66
()
|
2601003000NRG24221120230206284
|
16/05/2024
|
ram dass
|
2601003WL0017831
|
ram dass
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4120066845
|
|
ram dass
|
()
|
|
26
|
PATHANKOT
|
PB-01-003-142-001/158
()
|
2601003000NRG24211120230205707
|
16/05/2024
|
shashi bala
|
2601003WL0017762
|
shashi bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4120066850
|
|
shashi bala
|
()
|
|
27
|
PATHANKOT
|
PB-01-003-142-001/159
()
|
2601003000NRG24041220230213007
|
16/05/2024
|
Satya devi
|
2601003WL0018676
|
Satya devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
18/05/2024
|
|
4120066851
|
|
Satya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
28
|
PATHANKOT
|
PB-01-003-121-001/71
()
|
2601003000NRG24090520240279043
|
16/05/2024
|
RUBY KUMARI
|
2601003WL0025331
|
RUBY KUMARI
|
00354
|
PUNB0871600
|
1950
|
1950
|
Processed
|
19/05/2024
|
|
4120066840
|
|
RUBY KUMARI
|
()
|
|
29
|
PATHANKOT
|
PB-01-003-121-001/71
()
|
2601003000NRG24090520240279044
|
16/05/2024
|
RUBY KUMARI
|
2601003WL0025331
|
RUBY KUMARI
|
00354
|
PUNB0871600
|
3333
|
3333
|
Processed
|
19/05/2024
|
|
4120066842
|
|
RUBY KUMARI
|
()
|
|
30
|
PATHANKOT
|
PB-01-003-121-001/71
()
|
2601003000NRG24090520240279045
|
16/05/2024
|
RUBY KUMARI
|
2601003WL0025331
|
RUBY KUMARI
|
00354
|
PUNB0871600
|
3636
|
3636
|
Processed
|
19/05/2024
|
|
4120066841
|
|
RUBY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8919
|
8919
|
|
|
|
|
|
|
|
|
31
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24050920230146280
|
16/05/2024
|
sahil manhas
|
2601003WL0012683
|
sahil manhas
|
00415
|
SBIN0005667
|
2424
|
2424
|
Processed
|
18/05/2024
|
|
4120066859
|
|
MR SAHIL MANHAS
|
()
|
|
32
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24050920230146281
|
16/05/2024
|
sahil manhas
|
2601003WL0012683
|
sahil manhas
|
00415
|
SBIN0005667
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4120066858
|
|
MR SAHIL MANHAS
|
()
|
|
33
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24050920230146282
|
16/05/2024
|
sahil manhas
|
2601003WL0012683
|
sahil manhas
|
00415
|
SBIN0005667
|
3030
|
3030
|
Processed
|
18/05/2024
|
|
4120066857
|
|
MR SAHIL MANHAS
|
()
|
|
34
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24050920230146283
|
16/05/2024
|
sahil manhas
|
2601003WL0012683
|
sahil manhas
|
00415
|
SBIN0005667
|
3636
|
3636
|
Processed
|
18/05/2024
|
|
4120066856
|
|
MR SAHIL MANHAS
|
()
|
|
35
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24221120230206326
|
16/05/2024
|
sahil manhas
|
2601003WL0017840
|
sahil manhas
|
00415
|
SBIN0005667
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4120066855
|
|
MR SAHIL MANHAS
|
()
|
|
36
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24221120230206327
|
16/05/2024
|
sahil manhas
|
2601003WL0017840
|
sahil manhas
|
00415
|
SBIN0005667
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4120066854
|
|
MR SAHIL MANHAS
|
()
|
|
37
|
PATHANKOT
|
PB-01-003-071-001/66
()
|
2601003000NRG24221120230206328
|
16/05/2024
|
sahil manhas
|
2601003WL0017840
|
sahil manhas
|
00415
|
SBIN0005667
|
2727
|
2727
|
Processed
|
18/05/2024
|
|
4120066853
|
|
MR SAHIL MANHAS
|
()
|
|
38
|
PATHANKOT
|
PB-01-003-175-001/1
()
|
2601003000NRG24131220230219514
|
16/05/2024
|
RANJIT SINGH
|
2601003WL0019402
|
RANJIT SINGH
|
00415
|
SBIN0005667
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4120066860
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|