|
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-01-003-045-001/6
()
|
2601003000NRG23260420220002705
|
26/04/2022
|
SAMITRI DEVI
|
2601003WL000367
|
SAMITRI DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165274
|
|
SAMITRI DEVI W/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
PATHANKOT
|
PB-01-003-141-001/127
()
|
2601003000NRG23260420220002740
|
26/04/2022
|
tarlok chand
|
2601003WL000379
|
tarlok chand
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088165275
|
|
TARLOCK CHAND S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
PATHANKOT
|
PB-01-003-156-001/30
()
|
2601003000NRG23260420220002743
|
26/04/2022
|
Fakir Chand
|
2601003WL000381
|
Fakir Chand
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088165276
|
|
FAQIR CHAND S/O ANANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-003-001/52
()
|
2601003000NRG23260420220002701
|
26/04/2022
|
Rekha Devi
|
2601003WL000367
|
Rekha Devi
|
00415
|
SBIN0005666
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHANKOT
|
PB-01-003-003-001/89
()
|
2601003000NRG23260420220002702
|
26/04/2022
|
Santosh Kumari
|
2601003WL000367
|
Santosh Kumari
|
00415
|
SBIN0005666
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165273
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|