|
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-01-007-024-001/111
(MAGAR MUDIAN)
|
2601007000NRG24100520230017144
|
10/05/2023
|
Baljit singh
|
2601007WL001713
|
Baljit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639876184
|
|
BALJIT SINGH S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-007-024-001/117
(MAGAR MUDIAN)
|
2601007000NRG24100520230017145
|
10/05/2023
|
Vinod Kumar
|
2601007WL001713
|
Vinod Kumar
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639876182
|
|
VINOD KUMAR SO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-007-024-001/162
(MAGAR MUDIAN)
|
2601007000NRG24100520230017150
|
10/05/2023
|
Charanjit Kaur
|
2601007WL001713
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639876183
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24100520230017151
|
10/05/2023
|
Gurjeet Kaur
|
2601007WL001713
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639876186
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-007-024-001/169
(MAGAR MUDIAN)
|
2601007000NRG24100520230017152
|
10/05/2023
|
Balwinder Kaur
|
2601007WL001713
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1639876185
|
|
Mrs. BALWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-007-024-001/142
(MAGAR MUDIAN)
|
2601007000NRG24100520230017147
|
10/05/2023
|
Parwinder Kaur
|
2601007WL001713
|
Parwinder Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639876181
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-007-024-001/154
(MAGAR MUDIAN)
|
2601007000NRG24100520230017148
|
10/05/2023
|
Daljit Kumar
|
2601007WL001713
|
Daljit Kumar
|
00462
|
UCBA0001943
|
4545
|
4545
|
Processed
|
17/05/2023
|
|
1639876180
|
|
DALJIT KUMAR SO GURDIAL CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|