|
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-01-003-025-001/100
()
|
2601003000NRG23091120220145125
|
09/11/2022
|
HARJINDER SINGH
|
2601003WL016349
|
HARJINDER SINGH
|
00048
|
BKID0006351
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584852
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PATHANKOT
|
PB-01-003-025-001/96
()
|
2601003000NRG23091120220145133
|
09/11/2022
|
SIMRAN KAUR
|
2601003WL016349
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584858
|
|
SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PATHANKOT
|
PB-01-003-025-001/54
()
|
2601003000NRG23091120220145129
|
09/11/2022
|
SURAJ PARKASH
|
2601003WL016349
|
SURAJ PARKASH
|
00354
|
PUNB0037800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584853
|
|
SURAJ PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PATHANKOT
|
PB-01-003-041-001/271
()
|
2601003000NRG23091120220145136
|
09/11/2022
|
CHANCHLA DEVI
|
2601003WL016350
|
CHANCHLA DEVI
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495584854
|
|
CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
PATHANKOT
|
PB-01-003-077-001/164
()
|
2601003000NRG23091120220145137
|
09/11/2022
|
RAM PYARI
|
2601003WL016350
|
RAM PYARI
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495584855
|
|
RAM PYARI
|
()
|
|
6
|
PATHANKOT
|
PB-01-003-077-001/202
()
|
2601003000NRG23091120220145138
|
09/11/2022
|
ASHA RANI
|
2601003WL016350
|
ASHA RANI
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495584857
|
|
ASHA RANI
|
()
|
|
7
|
PATHANKOT
|
PB-01-003-077-001/203
()
|
2601003000NRG23091120220145139
|
09/11/2022
|
DARSHAN DEVI
|
2601003WL016350
|
DARSHAN DEVI
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495584856
|
|
DARSHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
PATHANKOT
|
PB-01-003-025-001/67
()
|
2601003000NRG23091120220145132
|
09/11/2022
|
POOJA
|
2601003WL016349
|
POOJA
|
00415
|
SBIN0005710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584860
|
|
MISS POOJA
|
()
|
|
9
|
PATHANKOT
|
PB-22-003-025-001/98
()
|
2601003000NRG23091120220145134
|
09/11/2022
|
Ajay kumar
|
2601003WL016349
|
Ajay kumar
|
00415
|
SBIN0005710
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584859
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
PATHANKOT
|
PB-01-003-025-001/14
()
|
2601003000NRG23091120220145126
|
09/11/2022
|
Sunil Kumar
|
2601003WL016349
|
Sunil Kumar
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584863
|
|
MASTER SUNIL KUMAR
|
()
|
|
11
|
PATHANKOT
|
PB-01-003-025-001/22
()
|
2601003000NRG23091120220145127
|
09/11/2022
|
Harjinder Singh
|
2601003WL016349
|
Harjinder Singh
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584865
|
|
MR DARSHAN SINGH
|
()
|
|
12
|
PATHANKOT
|
PB-01-003-025-001/36
()
|
2601003000NRG23091120220145128
|
09/11/2022
|
Raj Rani
|
2601003WL016349
|
Raj Rani
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584866
|
|
MRS RAJ RANI
|
()
|
|
13
|
PATHANKOT
|
PB-01-003-025-001/58
()
|
2601003000NRG23091120220145130
|
09/11/2022
|
BACHAN LAL
|
2601003WL016349
|
BACHAN LAL
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584862
|
|
MR BACHAN LAL
|
()
|
|
14
|
PATHANKOT
|
PB-01-003-025-001/62
()
|
2601003000NRG23091120220145131
|
09/11/2022
|
SANJEEV KUMAR
|
2601003WL016349
|
SANJEEV KUMAR
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584864
|
|
MASTER SANJEEV KUMAR
|
()
|
|
15
|
PATHANKOT
|
PB-22-003-025-001/98
()
|
2601003000NRG23091120220145135
|
09/11/2022
|
Monika
|
2601003WL016349
|
Monika
|
00415
|
SBIN0051237
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495584861
|
|
MRS MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|