|
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-01-017-055-001/156
(KATHGARH)
|
2601017000NRG24260620230067353
|
26/06/2023
|
Manjit singh
|
2601017WL005948
|
Manjit singh
|
00349
|
PSIB0000076
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439510075
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-003-001/128
(BAUPUR JATTAN)
|
2601017000NRG24260620230066326
|
26/06/2023
|
Jodh Kumar
|
2601017WL005859
|
Jodh Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3439510083
|
|
Jodh Kumar
|
()
|
|
3
|
DORANGLA
|
PB-01-017-014-001/124
(JOGAR)
|
2601017000NRG24260620230066277
|
26/06/2023
|
Baljinder Singh
|
2601017WL005846
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439510085
|
|
Baljinder Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-014-001/99
(JOGAR)
|
2601017000NRG24260620230066285
|
26/06/2023
|
marjeena
|
2601017WL005846
|
marjeena
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439510084
|
|
marjeena
|
()
|
|
5
|
DORANGLA
|
PB-01-017-030-001/121
(SANDALPUR)
|
2601017000NRG24260620230066298
|
26/06/2023
|
Anu Bala
|
2601017WL005850
|
Anu Bala
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
14/07/2023
|
|
3439510082
|
|
Anu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-012-001/112
(GANJI)
|
2601017000NRG24260620230066582
|
26/06/2023
|
Palwinder Kaur
|
2601017WL005880
|
Palwinder Kaur
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439510076
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-005-001/13
(CHAUNTRA)
|
2601017000NRG24260620230066568
|
26/06/2023
|
Malkeet singh
|
2601017WL005880
|
Malkeet singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3439510077
|
|
Malkeet singh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-005-001/80
(CHAUNTRA)
|
2601017000NRG24260620230066577
|
26/06/2023
|
Sukhwinder Kaur
|
2601017WL005880
|
Sukhwinder Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3439510078
|
|
Sukhwinder Kaur
|
()
|
|
9
|
DORANGLA
|
PB-01-017-055-001/133
(KATHGARH)
|
2601017000NRG24260620230067349
|
26/06/2023
|
Vikas Kumar
|
2601017WL005948
|
Vikas Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
14/07/2023
|
|
3439510081
|
|
Vikas Kumar
|
()
|
|
10
|
DORANGLA
|
PB-01-017-071-001/30
(UMARPUR KALAN)
|
2601017000NRG24260620230067390
|
26/06/2023
|
Heera Lal
|
2601017WL005950
|
Heera Lal
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510080
|
|
Heera Lal
|
()
|
|
11
|
DORANGLA
|
PB-01-017-071-001/32
(UMARPUR KALAN)
|
2601017000NRG24260620230067392
|
26/06/2023
|
Ashwani Kumar
|
2601017WL005950
|
Ashwani Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510079
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|