|
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-01-017-042-001/126
(ALI NANGAL)
|
2601017000NRG24170420230001835
|
17/04/2023
|
Paramjeet
|
2601017WL000190
|
Paramjeet
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357587
|
|
PARAMJIT WO BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-042-001/127
(ALI NANGAL)
|
2601017000NRG24170420230001836
|
17/04/2023
|
Ninder
|
2601017WL000190
|
Ninder
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357591
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-042-001/130
(ALI NANGAL)
|
2601017000NRG24170420230001837
|
17/04/2023
|
Paramjit
|
2601017WL000190
|
Paramjit
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357590
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-042-001/161
(ALI NANGAL)
|
2601017000NRG24170420230001838
|
17/04/2023
|
Kala Masih
|
2601017WL000190
|
Kala Masih
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357588
|
|
KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-042-001/164
(ALI NANGAL)
|
2601017000NRG24170420230001839
|
17/04/2023
|
Babli
|
2601017WL000190
|
Babli
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357585
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-042-001/174
(ALI NANGAL)
|
2601017000NRG24170420230001840
|
17/04/2023
|
karnail masih
|
2601017WL000190
|
karnail masih
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357586
|
|
KARNAIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-042-001/19
(ALI NANGAL)
|
2601017000NRG24170420230001841
|
17/04/2023
|
Buta Ram
|
2601017WL000190
|
Buta Ram
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357589
|
|
BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-042-001/29
(ALI NANGAL)
|
2601017000NRG24170420230001842
|
17/04/2023
|
Hans raj
|
2601017WL000190
|
Hans raj
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638357592
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|