|
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-01-003-045-001/24
()
|
2601003000NRG23050920220094767
|
05/09/2022
|
Hardeep singh
|
2601003WL010367
|
Hardeep singh
|
00349
|
PSIB0021130
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787727
|
|
Hardeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-045-001/21
()
|
2601003000NRG23050920220094766
|
05/09/2022
|
Trishla Devi
|
2601003WL010367
|
Trishla Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787725
|
|
Trishla Devi
|
()
|
|
3
|
PATHANKOT
|
PB-01-003-045-001/47
()
|
2601003000NRG23050920220094770
|
05/09/2022
|
RAM LAL
|
2601003WL010367
|
RAM LAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787728
|
|
RAM LAL
|
()
|
|
4
|
PATHANKOT
|
PB-01-003-045-001/57
()
|
2601003000NRG23050920220094774
|
05/09/2022
|
ROOP SINGH
|
2601003WL010367
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787718
|
|
ROOP SINGH
|
()
|
|
5
|
PATHANKOT
|
PB-01-003-045-001/60
()
|
2601003000NRG23050920220094776
|
05/09/2022
|
GIAN CHAND
|
2601003WL010367
|
GIAN CHAND
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787717
|
|
GIAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-045-001/1
()
|
2601003000NRG23050920220094762
|
05/09/2022
|
Raman Kumar
|
2601003WL010367
|
Raman Kumar
|
00354
|
PUNB0414900
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787729
|
|
Raman Kumar
|
()
|
|
7
|
PATHANKOT
|
PB-01-003-045-001/55
()
|
2601003000NRG23050920220094772
|
05/09/2022
|
DARSHAN KUMAR
|
2601003WL010367
|
DARSHAN KUMAR
|
00354
|
PUNB0414900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787726
|
|
DARSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-045-001/10
()
|
2601003000NRG23050920220094763
|
05/09/2022
|
Kuldeep Singh
|
2601003WL010367
|
Kuldeep Singh
|
00415
|
SBIN0005666
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787720
|
|
MR KULDIP SINGH SO DHARAM CHAND
|
()
|
|
9
|
PATHANKOT
|
PB-01-003-045-001/14
()
|
2601003000NRG23050920220094765
|
05/09/2022
|
Onkar Chand
|
2601003WL010367
|
Onkar Chand
|
00415
|
SBIN0005666
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787724
|
|
ONKAR SINGH
|
()
|
|
10
|
PATHANKOT
|
PB-01-003-045-001/53
()
|
2601003000NRG23050920220094771
|
05/09/2022
|
RAMESH CHAND
|
2601003WL010367
|
RAMESH CHAND
|
00415
|
SBIN0005666
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787719
|
|
MR RAMESH CHAND
|
()
|
|
11
|
PATHANKOT
|
PB-01-003-045-001/56
()
|
2601003000NRG23050920220094773
|
05/09/2022
|
BISHAN SINGH
|
2601003WL010367
|
BISHAN SINGH
|
00415
|
SBIN0005666
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641787722
|
|
MR BISHAN SINGH
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-045-001/58
()
|
2601003000NRG23050920220094775
|
05/09/2022
|
CHANDER SHEKHAR
|
2601003WL010367
|
CHANDER SHEKHAR
|
00415
|
SBIN0005666
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787721
|
|
MR CHANDER SHEKHAR
|
()
|
|
13
|
PATHANKOT
|
PB-01-003-045-001/62
()
|
2601003000NRG23050920220094777
|
05/09/2022
|
MALKIAT SINGH
|
2601003WL010367
|
MALKIAT SINGH
|
00415
|
SBIN0005666
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641787723
|
|
MR MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31866
|
31866
|
|
|
|
|
|
|
|