|
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-01-003-153-001/82
()
|
2601003000NRG23110120230201944
|
11/01/2023
|
BODH RAJ
|
2601003WL023172
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
20/01/2023
|
|
8086897539
|
|
BODH SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-003-001/124
()
|
2601003000NRG23110120230201935
|
11/01/2023
|
MUKESH KUMAR
|
2601003WL023171
|
MUKESH KUMAR
|
00415
|
SBIN0005666
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086897534
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHANKOT
|
PB-01-003-003-001/40
()
|
2601003000NRG23110120230201937
|
11/01/2023
|
Neeru Bala
|
2601003WL023171
|
Neeru Bala
|
00415
|
SBIN0005666
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086897535
|
|
MRS NEERU BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHANKOT
|
PB-01-003-003-001/41
()
|
2601003000NRG23110120230201938
|
11/01/2023
|
Anita Devi
|
2601003WL023171
|
Anita Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086897533
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHANKOT
|
PB-01-003-003-001/49
()
|
2601003000NRG23110120230201939
|
11/01/2023
|
Ram lal
|
2601003WL023171
|
Ram lal
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086897532
|
|
RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHANKOT
|
PB-01-003-003-001/59
()
|
2601003000NRG23110120230201941
|
11/01/2023
|
Sunita Devi
|
2601003WL023171
|
Sunita Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086897536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHANKOT
|
PB-01-003-003-001/73
()
|
2601003000NRG23110120230201942
|
11/01/2023
|
Soniya
|
2601003WL023171
|
Soniya
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086897538
|
|
HARMAN UG SONIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
PATHANKOT
|
PB-01-003-003-001/86
()
|
2601003000NRG23110120230201943
|
11/01/2023
|
Seema Devi
|
2601003WL023171
|
Seema Devi
|
00415
|
SBIN0005666
|
2538
|
2538
|
Processed
|
20/01/2023
|
|
8086897537
|
|
SEEMA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18894
|
18894
|
|
|
|
|
|
|
|