|
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
|
DORANGLA
|
PB-01-017-025-001/106
(NAUSHERA)
|
2601017000NRG24060920230148438
|
11/09/2023
|
Lakhvir Singh
|
2601017WL0012869
|
Lakhvir Singh
|
00349
|
PSIB0021303
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7128589295
|
|
LAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-066-001/124
(SHAHPUR AFGANA)
|
2601017000NRG24110920230152367
|
11/09/2023
|
Rakesh Kumar
|
2601017WL0013243
|
Rakesh Kumar
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
07/11/2023
|
|
7128589296
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-018-001/66
(KATHIALI)
|
2601017000NRG24110920230152272
|
11/09/2023
|
Balkar Singh
|
2601017WL0013230
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128589303
|
|
Balkar Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-028-001/87
(SANGHAUR)
|
2601017000NRG24110920230152368
|
11/09/2023
|
Surinder Pall
|
2601017WL0013244
|
Surinder Pall
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7128589302
|
No Such Account
|
|
|
|
5
|
DORANGLA
|
PB-01-017-036-001/45
(THATHI)
|
2601017000NRG24060920230148439
|
11/09/2023
|
Nanak dass
|
2601017WL0012870
|
Nanak dass
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
07/11/2023
|
|
7128589297
|
|
Nanak dass
|
()
|
|
6
|
DORANGLA
|
PB-01-017-036-001/45
(THATHI)
|
2601017000NRG24060920230148440
|
11/09/2023
|
Nanak dass
|
2601017WL0012870
|
Nanak dass
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128589298
|
|
Nanak dass
|
()
|
|
7
|
DORANGLA
|
PB-01-017-036-001/66
(THATHI)
|
2601017000NRG24110920230152365
|
11/09/2023
|
Asha
|
2601017WL0013242
|
Asha
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
07/11/2023
|
|
7128589300
|
|
Asha
|
()
|
|
8
|
DORANGLA
|
PB-01-017-036-001/66
(THATHI)
|
2601017000NRG24110920230152366
|
11/09/2023
|
Asha
|
2601017WL0013242
|
Asha
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128589301
|
|
Asha
|
()
|
|
9
|
DORANGLA
|
PB-01-017-047-001/108
(DHUT)
|
2601017000NRG24080920230149718
|
11/09/2023
|
Kiran kumari
|
2601017WL0012991
|
Kiran kumari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7128589299
|
|
Kiran kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|