|
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-01-003-174-001/34
()
|
2601003000NRG23110720220055733
|
11/07/2022
|
MAKHAN ALI
|
2601003WL006155
|
MAKHAN ALI
|
00032
|
UTIB0002286
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104531
|
|
MAKHAN ALI
|
()
|
|
2
|
PATHANKOT
|
PB-01-003-174-001/36
()
|
2601003000NRG23110720220055734
|
11/07/2022
|
PAATI
|
2601003WL006155
|
PAATI
|
00032
|
UTIB0002286
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104532
|
|
PAATI
|
()
|
|
3
|
PATHANKOT
|
PB-01-003-174-001/42
()
|
2601003000NRG23110720220055735
|
11/07/2022
|
FAILA
|
2601003WL006155
|
FAILA
|
00032
|
UTIB0002286
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104533
|
|
FAILA
|
()
|
|
4
|
PATHANKOT
|
PB-01-003-174-001/69
()
|
2601003000NRG23110720220055739
|
11/07/2022
|
Jyoti
|
2601003WL006155
|
Jyoti
|
00032
|
UTIB0002286
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104534
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
PATHANKOT
|
PB-01-003-174-001/49
()
|
2601003000NRG23110720220055736
|
11/07/2022
|
RUSTOM
|
2601003WL006155
|
RUSTOM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104526
|
|
RUSTOM
|
()
|
|
6
|
PATHANKOT
|
PB-01-003-174-001/50
()
|
2601003000NRG23110720220055737
|
11/07/2022
|
RANO
|
2601003WL006155
|
RANO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104528
|
|
RANO
|
()
|
|
7
|
PATHANKOT
|
PB-01-003-174-001/51
()
|
2601003000NRG23110720220055738
|
11/07/2022
|
KALI
|
2601003WL006155
|
KALI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104527
|
|
KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-120-001/22
()
|
2601003000NRG23110720220055741
|
11/07/2022
|
YUVRAJ SINGH
|
2601003WL006156
|
YUVRAJ SINGH
|
00415
|
SBIN0001290
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136104529
|
|
MR YUVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
PATHANKOT
|
PB-01-003-120-001/19
()
|
2601003000NRG23110720220055740
|
11/07/2022
|
DEEPAK KUMAR
|
2601003WL006156
|
DEEPAK KUMAR
|
00415
|
SBIN0005668
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136104530
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|