|
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-01-003-101-001/38
()
|
2601003000NRG23231120220160260
|
23/11/2022
|
Harbans Lal
|
2601003WL018071
|
Harbans Lal
|
00349
|
PSIB0021130
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676599033
|
|
HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-052-001/18
()
|
2601003000NRG23231120220159913
|
23/11/2022
|
Sardari Lal
|
2601003WL018023
|
Sardari Lal
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599045
|
|
SARDARI LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
PATHANKOT
|
PB-01-003-118-001/15
()
|
2601003000NRG23231120220160410
|
23/11/2022
|
Rachna Devi
|
2601003WL018086
|
Rachna Devi
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599043
|
|
RACHNA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHANKOT
|
PB-01-003-118-001/15
()
|
2601003000NRG23231120220160409
|
23/11/2022
|
Vijay Kumar
|
2601003WL018086
|
Vijay Kumar
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599039
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHANKOT
|
PB-01-003-118-001/18
()
|
2601003000NRG23231120220160411
|
23/11/2022
|
Prem Chand
|
2601003WL018086
|
Prem Chand
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599042
|
|
PREM CHAND SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHANKOT
|
PB-01-003-118-001/7
()
|
2601003000NRG23231120220160423
|
23/11/2022
|
Asha Rani
|
2601003WL018086
|
Asha Rani
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599040
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHANKOT
|
PB-01-003-118-001/9
()
|
2601003000NRG23231120220160434
|
23/11/2022
|
Garib Dass
|
2601003WL018086
|
Garib Dass
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599041
|
|
GARIB DASS SO SUKH DIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-052-001/15
()
|
2601003000NRG23231120220159912
|
23/11/2022
|
Vikram Singh
|
2601003WL018023
|
Vikram Singh
|
00354
|
PUNB0414900
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676599038
|
|
BIKRAM SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
9
|
PATHANKOT
|
PB-01-003-123-001/48
()
|
2601003000NRG23231120220160184
|
23/11/2022
|
Santosh Kumari
|
2601003WL018058
|
Santosh Kumari
|
00415
|
SBIN0005666
|
1410
|
1410
|
Rejected
|
26/11/2022
|
|
6676599037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATHANKOT
|
PB-01-003-135-001/25
()
|
2601003000NRG23231120220160177
|
23/11/2022
|
Rajinder Singh
|
2601003WL018056
|
Rajinder Singh
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599036
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHANKOT
|
PB-01-003-135-001/30
()
|
2601003000NRG23231120220160178
|
23/11/2022
|
Rita Devi
|
2601003WL018056
|
Rita Devi
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599035
|
|
REETA DEVI W/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
PATHANKOT
|
PB-01-003-159-001/10
()
|
2601003000NRG23231120220160199
|
23/11/2022
|
Vijay Kumar
|
2601003WL018062
|
Vijay Kumar
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599034
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHANKOT
|
PB-01-003-159-001/15
()
|
2601003000NRG23231120220160200
|
23/11/2022
|
Gopal Dass
|
2601003WL018062
|
Gopal Dass
|
00415
|
SBIN0005666
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676599044
|
|
GOPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|