|
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-01-017-007-001/72
(CHAK RAJA)
|
2601017000NRG24061020230176859
|
06/10/2023
|
Jaspal Singh
|
2601017WL015274
|
Jaspal Singh
|
00152
|
HDFC0002304
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375412107
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-028-001/216
(SANGHAUR)
|
2601017000NRG24061020230176862
|
06/10/2023
|
Paramjit Singh
|
2601017WL015274
|
Paramjit Singh
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375412108
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-007-001/26
(CHAK RAJA)
|
2601017000NRG24061020230176855
|
06/10/2023
|
Asha
|
2601017WL015274
|
Asha
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375412112
|
|
Asha
|
()
|
|
4
|
DORANGLA
|
PB-01-017-007-001/99
(CHAK RAJA)
|
2601017000NRG24061020230176861
|
06/10/2023
|
Tamana
|
2601017WL015274
|
Tamana
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7375412109
|
|
Tamana
|
()
|
|
5
|
DORANGLA
|
PB-01-017-028-001/222
(SANGHAUR)
|
2601017000NRG24061020230176450
|
06/10/2023
|
Sarwan Kumar
|
2601017WL015245
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375412111
|
|
Sarwan Kumar
|
()
|
|
6
|
DORANGLA
|
PB-01-017-028-001/7
(SANGHAUR)
|
2601017000NRG24061020230176863
|
06/10/2023
|
Santosh Kumari
|
2601017WL015274
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375412110
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-007-001/46
(CHAK RAJA)
|
2601017000NRG24061020230176431
|
06/10/2023
|
Anju
|
2601017WL015245
|
Anju
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375412114
|
|
Anju
|
()
|
|
8
|
DORANGLA
|
PB-01-017-028-001/168
(SANGHAUR)
|
2601017000NRG24061020230176447
|
06/10/2023
|
Kulwinder Kaur
|
2601017WL015245
|
Kulwinder Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7375412115
|
|
Kulwinder Kaur
|
()
|
|
9
|
DORANGLA
|
PB-01-017-028-001/73
(SANGHAUR)
|
2601017000NRG24061020230176453
|
06/10/2023
|
Sunil Kumar
|
2601017WL015245
|
Sunil Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7375412113
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|