|
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-01-017-042-001/205
(ALI NANGAL)
|
2601017000NRG24050620230042530
|
05/06/2023
|
Jashanpreet Singh
|
2601017WL004002
|
Jashanpreet Singh
|
00152
|
HDFC0000265
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2385926339
|
|
JASHANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-042-001/233
(ALI NANGAL)
|
2601017000NRG24050620230042532
|
05/06/2023
|
Major Singh
|
2601017WL004002
|
Major Singh
|
00165
|
IBKL0000312
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2385926341
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-049-001/217
(DUGRI)
|
2601017000NRG24040620230041956
|
05/06/2023
|
Jasvir Kaur
|
2601017WL003956
|
Jasvir Kaur
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2385926342
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-010-001/166
(GAHLARI)
|
2601017000NRG24050620230042523
|
05/06/2023
|
Sulkhan Singh
|
2601017WL004002
|
Sulkhan Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
10/06/2023
|
|
2385926340
|
|
SULAKHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-042-001/125
(ALI NANGAL)
|
2601017000NRG24050620230042524
|
05/06/2023
|
Manjinder Kaur
|
2601017WL004002
|
Manjinder Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2385926336
|
|
MANJINDER WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-042-001/126
(ALI NANGAL)
|
2601017000NRG24050620230042525
|
05/06/2023
|
Paramjeet
|
2601017WL004002
|
Paramjeet
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2385926335
|
|
PARAMJIT WO BEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-042-001/127
(ALI NANGAL)
|
2601017000NRG24050620230042526
|
05/06/2023
|
Ninder
|
2601017WL004002
|
Ninder
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2385926337
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-042-001/129
(ALI NANGAL)
|
2601017000NRG24050620230042527
|
05/06/2023
|
Charani
|
2601017WL004002
|
Charani
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2385926334
|
|
CHARANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-042-001/130
(ALI NANGAL)
|
2601017000NRG24050620230042528
|
05/06/2023
|
Paramjit
|
2601017WL004002
|
Paramjit
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2385926338
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-042-001/195
(ALI NANGAL)
|
2601017000NRG24050620230042529
|
05/06/2023
|
Harjinder kaur
|
2601017WL004002
|
Harjinder kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2385926333
|
|
HARJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|