|
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-01-003-141-001/35
()
|
2601003000NRG23090620220026621
|
09/06/2022
|
Asha Rani
|
2601003WL003363
|
Asha Rani
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329703
|
|
ASHA RANI W/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-033-001/100
()
|
2601003000NRG23090620220026647
|
09/06/2022
|
RAJNI BALA
|
2601003WL003366
|
RAJNI BALA
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329702
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHANKOT
|
PB-01-003-033-001/96
()
|
2601003000NRG23090620220026655
|
09/06/2022
|
CHANCHLO DEVI
|
2601003WL003366
|
CHANCHLO DEVI
|
00089
|
CBIN0284030
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329701
|
|
Ms. CHANCHLO DEVI W/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-141-001/127
()
|
2601003000NRG23090620220026617
|
09/06/2022
|
tarlok chand
|
2601003WL003362
|
tarlok chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329709
|
|
TARLOCK CHAND S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATHANKOT
|
PB-01-003-142-001/18
()
|
2601003000NRG23090620220026622
|
09/06/2022
|
Ashok Kumar
|
2601003WL003363
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329707
|
|
SATPAL SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
PATHANKOT
|
PB-01-003-142-001/58
()
|
2601003000NRG23090620220026623
|
09/06/2022
|
Sunil Kumari
|
2601003WL003363
|
Sunil Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329711
|
|
SUNIL W/O TIRATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
PATHANKOT
|
PB-01-003-142-001/62
()
|
2601003000NRG23090620220026625
|
09/06/2022
|
dev raj
|
2601003WL003363
|
dev raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329708
|
|
DEV RAJ S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATHANKOT
|
PB-01-003-142-001/66
()
|
2601003000NRG23090620220026626
|
09/06/2022
|
Mamta devi
|
2601003WL003363
|
Mamta devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329712
|
|
MAMTA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
PATHANKOT
|
PB-01-003-142-001/69
()
|
2601003000NRG23090620220026629
|
09/06/2022
|
ASHA RANI
|
2601003WL003363
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329710
|
|
ASHA RANI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
PATHANKOT
|
PB-01-003-156-001/30
()
|
2601003000NRG23090620220026631
|
09/06/2022
|
Fakir Chand
|
2601003WL003364
|
Fakir Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291329713
|
|
FAQIR CHAND S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
PATHANKOT
|
PB-01-003-158-001/70
()
|
2601003000NRG23090620220026663
|
09/06/2022
|
LASHMI DEVI
|
2601003WL003366
|
LASHMI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329706
|
|
LAXMI DEVI W/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
12
|
PATHANKOT
|
PB-01-003-077-001/109
()
|
2601003000NRG23090620220026666
|
09/06/2022
|
SHIVO RANI
|
2601003WL003367
|
SHIVO RANI
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291329705
|
|
SHIVO RANI W-O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
PATHANKOT
|
PB-01-003-158-001/102
()
|
2601003000NRG23090620220026657
|
09/06/2022
|
POOJA
|
2601003WL003366
|
POOJA
|
00415
|
SBIN0050538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291329704
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|