|
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-01-017-005-001/104
(CHAUNTRA)
|
2601017000NRG24070820230114247
|
09/08/2023
|
Vanpreet singh
|
2601017WL010073
|
Vanpreet singh
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
16/08/2023
|
|
4600866440
|
|
Vanpreet singh
|
()
|
|
2
|
DORANGLA
|
PB-01-017-049-001/277
(DUGRI)
|
2601017000NRG24090820230115833
|
09/08/2023
|
Manjinder Singh
|
2601017WL010199
|
Manjinder Singh
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
16/08/2023
|
|
4600866441
|
|
Manjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-024-001/186
(MAGAR MUDIAN)
|
2601017000NRG24080820230114604
|
09/08/2023
|
angrej singh
|
2601017WL010101
|
angrej singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
16/08/2023
|
|
4600866446
|
|
angrej singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-030-001/15
(SANDALPUR)
|
2601017000NRG24080820230114595
|
09/08/2023
|
SINGARA SINGH
|
2601017WL010100
|
SINGARA SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
16/08/2023
|
|
4600866443
|
|
SINGARA SINGH
|
()
|
|
5
|
DORANGLA
|
PB-01-017-036-001/36
(THATHI)
|
2601017000NRG24070820230114574
|
09/08/2023
|
BODH RAJ
|
2601017WL010098
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
16/08/2023
|
|
4600866445
|
|
BODH RAJ
|
()
|
|
6
|
DORANGLA
|
PB-01-017-036-001/73
(THATHI)
|
2601017000NRG24070820230114582
|
09/08/2023
|
Kalaso
|
2601017WL010098
|
Kalaso
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
16/08/2023
|
|
4600866444
|
|
Kalaso
|
()
|
|
7
|
DORANGLA
|
PB-01-017-038-001/2
(UGRA)
|
2601017000NRG24070820230114539
|
09/08/2023
|
lucky kumar
|
2601017WL010095
|
lucky kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4600866447
|
|
lucky kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-049-001/277
(DUGRI)
|
2601017000NRG24090820230115832
|
09/08/2023
|
Manpreet Kaur
|
2601017WL010199
|
Manpreet Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
16/08/2023
|
|
4600866442
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|