|
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-01-017-040-001/44
(WAHLA)
|
2601017000NRG24120620230051612
|
12/06/2023
|
Paramjit Singh
|
2601017WL004675
|
Paramjit Singh
|
00089
|
CBIN0283767
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851587
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-021-001/41
(MIRZAPUR)
|
2601017000NRG24120620230051314
|
12/06/2023
|
Arjun Singh
|
2601017WL004646
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
15/06/2023
|
|
2562851583
|
|
Arjun Singh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-021-001/47
(MIRZAPUR)
|
2601017000NRG24120620230051315
|
12/06/2023
|
Jyoti Devi
|
2601017WL004646
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
15/06/2023
|
|
2562851582
|
|
Jyoti Devi
|
()
|
|
4
|
DORANGLA
|
PB-01-017-031-001/103
(SULTANI)
|
2601017000NRG24120620230051608
|
12/06/2023
|
Sandeep Singh
|
2601017WL004675
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851580
|
|
Sandeep Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-067-001/156
(SADDA)
|
2601017000NRG24120620230051306
|
12/06/2023
|
Sharanjit Kaur
|
2601017WL004645
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562851579
|
|
Sharanjit Kaur
|
()
|
|
6
|
DORANGLA
|
PB-01-017-067-001/161
(SADDA)
|
2601017000NRG24120620230051308
|
12/06/2023
|
Harish sharma
|
2601017WL004645
|
Harish sharma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562851581
|
|
Harish sharma
|
()
|
|
7
|
DORANGLA
|
PB-01-017-067-001/48-D
(SADDA)
|
2601017000NRG24120620230051310
|
12/06/2023
|
Aswani Kumar
|
2601017WL004645
|
Aswani Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2562851588
|
|
Aswani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-006-001/89
(CHITI)
|
2601017000NRG24120620230051607
|
12/06/2023
|
Jaspreet Singh
|
2601017WL004675
|
Jaspreet Singh
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562851586
|
|
Jaspreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-021-001/59
(MIRZAPUR)
|
2601017000NRG24120620230051317
|
12/06/2023
|
Jind Kaur
|
2601017WL004646
|
Jind Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
15/06/2023
|
|
2562851585
|
|
Jind Kaur
|
()
|
|
10
|
DORANGLA
|
PB-01-017-059-001/11
(MANDHEPUR)
|
2601017000NRG24120620230051293
|
12/06/2023
|
ram murti
|
2601017WL004645
|
ram murti
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
15/06/2023
|
|
2562851584
|
|
ram murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|