|
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-01-007-024-001/45
(MAGAR MUDIAN)
|
2601007000NRG24051120230196910
|
05/11/2023
|
Rachna
|
2601007WL016944
|
Rachna
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175530
|
|
Mrs. RACHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24051120230196906
|
05/11/2023
|
Gurjeet Kaur
|
2601007WL016944
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175534
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-007-024-001/30
(MAGAR MUDIAN)
|
2601007000NRG24051120230196909
|
05/11/2023
|
Surinder Kumar
|
2601007WL016944
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175533
|
|
SURINDER KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-003-001/85
(BAUPUR JATTAN)
|
2601007000NRG24051120230196911
|
05/11/2023
|
Sucha Singh
|
2601007WL016944
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906175531
|
|
SUCHA SINGH S/O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-024-001/33
(MIANI MALLAH)
|
2601007000NRG24051120230196912
|
05/11/2023
|
ashwani kumar
|
2601007WL016944
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175532
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-050-001/118
(DABURI)
|
2601007000NRG24051120230196915
|
05/11/2023
|
Gagandeep singh
|
2601007WL016944
|
Gagandeep singh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906175529
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|