|
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-01-003-091-001/31
()
|
2601003000NRG23060920220095754
|
06/09/2022
|
mahinder pal
|
2601003WL010485
|
mahinder pal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154334
|
|
MOHINDER PAL SO GURAN DITTA GOBINDS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PATHANKOT
|
PB-01-003-091-001/49-A
()
|
2601003000NRG23060920220095755
|
06/09/2022
|
hans raj
|
2601003WL010485
|
hans raj
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154328
|
|
HANS RAJ S/O SH. GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHANKOT
|
PB-01-003-091-001/74
()
|
2601003000NRG23060920220095761
|
06/09/2022
|
madan lal
|
2601003WL010485
|
madan lal
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154331
|
|
MADAN LAL SO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHANKOT
|
PB-01-003-124-001/27
()
|
2601003000NRG23060920220096088
|
06/09/2022
|
prem
|
2601003WL010517
|
prem
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154327
|
|
PREM LAL S/O SH MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHANKOT
|
PB-01-003-124-001/30
()
|
2601003000NRG23060920220096089
|
06/09/2022
|
SHAM LAL
|
2601003WL010517
|
SHAM LAL
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154329
|
|
SHAM LAL SO SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHANKOT
|
PB-01-003-124-001/33
()
|
2601003000NRG23060920220096090
|
06/09/2022
|
BALVIR SINGH
|
2601003WL010517
|
BALVIR SINGH
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154330
|
|
BALVIR SINGH SO OM PARKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
PATHANKOT
|
PB-01-003-123-001/58
()
|
2601003000NRG23060920220095786
|
06/09/2022
|
Shamsher Singh
|
2601003WL010490
|
Shamsher Singh
|
00354
|
PUNB0414900
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650154333
|
|
SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-091-001/65
()
|
2601003000NRG23060920220095759
|
06/09/2022
|
ANKUSH SHARMA
|
2601003WL010485
|
ANKUSH SHARMA
|
00415
|
SBIN0051236
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4650154332
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|