|
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-01-017-019-001/41
(KHUTHI)
|
2601017000NRG24211220230224632
|
21/12/2023
|
Kuldeep Singh
|
2601017WL019906
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102383
|
|
KULDEEP SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
2
|
DORANGLA
|
PB-01-017-019-001/45
(KHUTHI)
|
2601017000NRG24211220230224633
|
21/12/2023
|
Lakhwinder Singh
|
2601017WL019906
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102380
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-019-001/65
(KHUTHI)
|
2601017000NRG24211220230224636
|
21/12/2023
|
Gurbaj singh
|
2601017WL019906
|
Gurbaj singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102381
|
|
GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-019-001/74
(KHUTHI)
|
2601017000NRG24211220230224637
|
21/12/2023
|
Mangaldeep singh
|
2601017WL019906
|
Mangaldeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102382
|
|
MANGALDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-056-001/97
(KHUSHIPUR)
|
2601017000NRG24211220230224638
|
21/12/2023
|
Navjot singh
|
2601017WL019906
|
Navjot singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553102379
|
|
NAVJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-059-001/13
(MANDHEPUR)
|
2601017000NRG24211220230224639
|
21/12/2023
|
ANJU BALA
|
2601017WL019906
|
ANJU BALA
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553102378
|
|
ANJU BALA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|