|
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-01-017-007-001/41
(CHAK RAJA)
|
2601017000NRG24050620230043651
|
05/06/2023
|
Sonika devi
|
2601017WL004057
|
Sonika devi
|
00048
|
BKID0006347
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765131
|
|
Sonika devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/81
(ADDI)
|
2601017000NRG24050620230043628
|
05/06/2023
|
Mukhtiar singh
|
2601017WL004056
|
Mukhtiar singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2397765132
|
|
Mukhtiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-007-001/66
(CHAK RAJA)
|
2601017000NRG24050620230043664
|
05/06/2023
|
Prince
|
2601017WL004057
|
Prince
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2397765142
|
|
Prince
|
()
|
|
4
|
DORANGLA
|
PB-01-017-028-001/125
(SANGHAUR)
|
2601017000NRG24050620230043679
|
05/06/2023
|
Vinay Singh
|
2601017WL004057
|
Vinay Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765135
|
|
Vinay Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-028-001/22
(SANGHAUR)
|
2601017000NRG24050620230043689
|
05/06/2023
|
Kanta Devi
|
2601017WL004057
|
Kanta Devi
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765134
|
|
Kanta Devi
|
()
|
|
6
|
DORANGLA
|
PB-01-017-028-001/4
(SANGHAUR)
|
2601017000NRG24050620230043694
|
05/06/2023
|
Suman
|
2601017WL004057
|
Suman
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765136
|
|
Suman
|
()
|
|
7
|
DORANGLA
|
PB-01-017-066-001/10
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043712
|
05/06/2023
|
Kamlesh Rani
|
2601017WL004057
|
Kamlesh Rani
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765141
|
|
Kamlesh Rani
|
()
|
|
8
|
DORANGLA
|
PB-01-017-066-001/123
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043715
|
05/06/2023
|
Ashwani Kumar
|
2601017WL004057
|
Ashwani Kumar
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765137
|
|
Ashwani Kumar
|
()
|
|
9
|
DORANGLA
|
PB-01-017-066-001/16
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043719
|
05/06/2023
|
rashpal
|
2601017WL004057
|
rashpal
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2397765138
|
|
rashpal
|
()
|
|
10
|
DORANGLA
|
PB-01-017-066-001/210
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043731
|
05/06/2023
|
Kishor Kumar
|
2601017WL004057
|
Kishor Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2397765133
|
No Such Account
|
|
|
|
11
|
DORANGLA
|
PB-01-017-066-001/211
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043732
|
05/06/2023
|
Parveen Kumar
|
2601017WL004057
|
Parveen Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2397765140
|
No Such Account
|
|
|
|
12
|
DORANGLA
|
PB-01-017-066-001/41
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043743
|
05/06/2023
|
SURAT MASI
|
2601017WL004057
|
SURAT MASI
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2397765139
|
|
SURAT MASI
|
()
|
|
13
|
DORANGLA
|
PB-01-017-066-001/63
(SHAHPUR AFGANA)
|
2601017000NRG24050620230043745
|
05/06/2023
|
sarabjit Kaur
|
2601017WL004057
|
sarabjit Kaur
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765143
|
|
sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|