|
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-01-003-052-001/51
()
|
2601003000NRG23161220220182168
|
16/12/2022
|
Bindu Bawa
|
2601003WL020789
|
Bindu Bawa
|
00349
|
PSIB0021130
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621480
|
|
BINDU BAWA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-052-001/59
()
|
2601003000NRG23161220220182170
|
16/12/2022
|
RAMESH LAL
|
2601003WL020789
|
RAMESH LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621484
|
|
RAMESH LAL SO BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATHANKOT
|
PB-01-003-115-001/9
()
|
2601003000NRG23161220220182172
|
16/12/2022
|
Onkar singh
|
2601003WL020789
|
Onkar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621486
|
|
ONKAR SINGH S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
PATHANKOT
|
PB-01-003-172-001/1
()
|
2601003000NRG23161220220182175
|
16/12/2022
|
Prabh Singh
|
2601003WL020789
|
Prabh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621483
|
|
PRABH SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
PATHANKOT
|
PB-01-003-172-001/8
()
|
2601003000NRG23161220220182177
|
16/12/2022
|
Gurmit Kour
|
2601003WL020789
|
Gurmit Kour
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621485
|
|
GURMIT KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
6
|
PATHANKOT
|
PB-01-003-052-001/56
()
|
2601003000NRG23161220220182169
|
16/12/2022
|
Karam Chand
|
2601003WL020789
|
Karam Chand
|
00354
|
PUNB0414900
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621482
|
|
KARAM CHAND S/O SH VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
PATHANKOT
|
PB-01-003-115-001/49
()
|
2601003000NRG23161220220182171
|
16/12/2022
|
Dharam Chand
|
2601003WL020789
|
Dharam Chand
|
00415
|
SBIN0005666
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7376621481
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|