|
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-01-003-130-001/108
()
|
2601003000NRG23160220230217697
|
17/02/2023
|
SUNITA DEVI
|
2601003WL025294
|
SUNITA DEVI
|
00078
|
CNRB0006333
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167459
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
2
|
PATHANKOT
|
PB-01-003-130-001/73
()
|
2601003000NRG23160220230217703
|
17/02/2023
|
anju devi
|
2601003WL025294
|
anju devi
|
00078
|
CNRB0006333
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167460
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
PATHANKOT
|
PB-01-003-130-001/93
()
|
2601003000NRG23160220230217705
|
17/02/2023
|
SUDESH KUMARI
|
2601003WL025294
|
SUDESH KUMARI
|
00078
|
CNRB0006333
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167458
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-130-001/1
()
|
2601003000NRG23160220230217695
|
17/02/2023
|
SUNNY KUMAR
|
2601003WL025294
|
SUNNY KUMAR
|
00415
|
SBIN0005666
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167457
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHANKOT
|
PB-01-003-130-001/10
()
|
2601003000NRG23160220230217696
|
17/02/2023
|
Mamta Devi
|
2601003WL025294
|
Mamta Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167467
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHANKOT
|
PB-01-003-130-001/14
()
|
2601003000NRG23160220230217698
|
17/02/2023
|
Darshna Devi
|
2601003WL025294
|
Darshna Devi
|
00415
|
SBIN0005666
|
564
|
564
|
Processed
|
24/02/2023
|
|
9126167463
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHANKOT
|
PB-01-003-130-001/21
()
|
2601003000NRG23160220230217699
|
17/02/2023
|
Pushpa Devi
|
2601003WL025294
|
Pushpa Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167464
|
|
PUSHPA DEVI WO RAMESH LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHANKOT
|
PB-01-003-130-001/32
()
|
2601003000NRG23160220230217700
|
17/02/2023
|
Bachno Devi
|
2601003WL025294
|
Bachno Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167461
|
|
BACHNO DEVI W O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHANKOT
|
PB-01-003-130-001/42
()
|
2601003000NRG23160220230217701
|
17/02/2023
|
Tripta Devi
|
2601003WL025294
|
Tripta Devi
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
24/02/2023
|
|
9126167465
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHANKOT
|
PB-01-003-130-001/66
()
|
2601003000NRG23160220230217702
|
17/02/2023
|
Surinder Kaur
|
2601003WL025294
|
Surinder Kaur
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167462
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHANKOT
|
PB-01-003-130-001/9
()
|
2601003000NRG23160220230217704
|
17/02/2023
|
Krishna Devi
|
2601003WL025294
|
Krishna Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
24/02/2023
|
|
9126167466
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|