|
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-01-003-052-001/48
()
|
2601003000NRG23290720220069295
|
29/07/2022
|
Het Raj
|
2601003WL007589
|
Het Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369275
|
|
HET RAJ S/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATHANKOT
|
PB-01-003-052-001/49
()
|
2601003000NRG23290720220069296
|
29/07/2022
|
Basant Lal
|
2601003WL007589
|
Basant Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585369271
|
|
BASANT LAL S/O GURRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATHANKOT
|
PB-01-003-115-001/31
()
|
2601003000NRG23290720220069299
|
29/07/2022
|
Attar Lal
|
2601003WL007589
|
Attar Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585369276
|
|
ATTAR LAL S/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATHANKOT
|
PB-01-003-121-001/22
()
|
2601003000NRG23290720220069301
|
29/07/2022
|
MUKESH KUMAR
|
2601003WL007589
|
MUKESH KUMAR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369270
|
|
MUKESH KUMAR S/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATHANKOT
|
PB-01-003-142-001/57
()
|
2601003000NRG23290720220069308
|
29/07/2022
|
Munish Kumar
|
2601003WL007590
|
Munish Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585369280
|
|
MUNISH KUMAR S/O DHIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATHANKOT
|
PB-01-003-144-001/26
()
|
2601003000NRG23290720220069317
|
29/07/2022
|
mahindro devi
|
2601003WL007591
|
mahindro devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585369278
|
|
MOHINDRO DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATHANKOT
|
PB-01-003-144-001/32
()
|
2601003000NRG23290720220069318
|
29/07/2022
|
rekha rani
|
2601003WL007591
|
rekha rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585369277
|
|
REKHA RANI W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATHANKOT
|
PB-01-003-144-001/35
()
|
2601003000NRG23290720220069319
|
29/07/2022
|
kamli
|
2601003WL007591
|
kamli
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585369279
|
|
KAMLI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATHANKOT
|
PB-01-003-144-001/47
()
|
2601003000NRG23290720220069320
|
29/07/2022
|
kulwinder kaur
|
2601003WL007591
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585369274
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATHANKOT
|
PB-01-003-144-001/53
()
|
2601003000NRG23290720220069321
|
29/07/2022
|
saroj devi
|
2601003WL007591
|
saroj devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585369269
|
|
SAROJ DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATHANKOT
|
PB-01-003-172-001/18
()
|
2601003000NRG23290720220069324
|
29/07/2022
|
Sudesh Kumari
|
2601003WL007591
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369273
|
|
SUDESH KUMARI W/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATHANKOT
|
PB-01-003-172-001/9
()
|
2601003000NRG23290720220069328
|
29/07/2022
|
Sukhdev Singh
|
2601003WL007591
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585369272
|
|
SUKHDEV RAJ S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
13
|
PATHANKOT
|
PB-01-003-052-001/13
()
|
2601003000NRG23290720220069310
|
29/07/2022
|
Jyoti Bala
|
2601003WL007591
|
Jyoti Bala
|
00354
|
PUNB0414900
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585369266
|
|
JYOTI BALA W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
PATHANKOT
|
PB-01-003-052-001/50
()
|
2601003000NRG23290720220069297
|
29/07/2022
|
Roop Lal
|
2601003WL007589
|
Roop Lal
|
00354
|
PUNB0414900
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585369265
|
|
ROOP LAL SO VAKILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHANKOT
|
PB-01-003-121-001/2
()
|
2601003000NRG23290720220069312
|
29/07/2022
|
Ram Lubhaya
|
2601003WL007591
|
Ram Lubhaya
|
00354
|
PUNB0414900
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3585369267
|
|
RAM LUBHIYA S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
PATHANKOT
|
PB-01-003-121-001/20
()
|
2601003000NRG23290720220069313
|
29/07/2022
|
Chanan
|
2601003WL007591
|
Chanan
|
00354
|
PUNB0414900
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369268
|
|
CHANAN SINGH S/0 LABHIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
17
|
PATHANKOT
|
PB-01-003-115-001/32
()
|
2601003000NRG23290720220069300
|
29/07/2022
|
Subash Chand
|
2601003WL007589
|
Subash Chand
|
00415
|
SBIN0005666
|
3666
|
3666
|
Processed
|
04/08/2022
|
|
3585369264
|
|
MR SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52170
|
52170
|
|
|
|
|
|
|
|