|
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-01-017-047-001/108
(DHUT)
|
2601017000NRG24311220230231357
|
31/12/2023
|
Kiran kumari
|
2601017WL020478
|
Kiran kumari
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1558648973
|
|
Kiran kumari
|
()
|
|
2
|
DORANGLA
|
PB-01-017-047-001/40
(DHUT)
|
2601017000NRG24311220230231364
|
31/12/2023
|
Manshi
|
2601017WL020478
|
Manshi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
09/03/2024
|
|
1558648974
|
|
Manshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-051-001/222
(DORANGLA)
|
2601017000NRG24311220230231382
|
31/12/2023
|
Tamana
|
2601017WL020480
|
Tamana
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558648969
|
|
Tamana
|
()
|
|
4
|
DORANGLA
|
PB-01-017-052-001/13
(HAKIMPUR)
|
2601017000NRG24311220230231412
|
31/12/2023
|
Chiman Lal
|
2601017WL020482
|
Chiman Lal
|
00354
|
PUNB0348200
|
3900
|
3900
|
Processed
|
09/03/2024
|
|
1558648971
|
|
Chiman Lal
|
()
|
|
5
|
DORANGLA
|
PB-01-017-071-001/120
(UMARPUR KALAN)
|
2601017000NRG24311220230231373
|
31/12/2023
|
Rajesh Kumar
|
2601017WL020479
|
Rajesh Kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558648970
|
|
Rajesh Kumar
|
()
|
|
6
|
DORANGLA
|
PB-01-017-071-001/40
(UMARPUR KALAN)
|
2601017000NRG24311220230231377
|
31/12/2023
|
Munish Kumar
|
2601017WL020479
|
Munish Kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558648972
|
|
Munish Kumar
|
()
|
|
7
|
DORANGLA
|
PB-01-017-071-001/60
(UMARPUR KALAN)
|
2601017000NRG24311220230231378
|
31/12/2023
|
Jyoti
|
2601017WL020479
|
Jyoti
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1558648968
|
|
Jyoti
|
()
|
|
8
|
DORANGLA
|
PB-01-017-074-001/63
(UMERPUR KHURD)
|
2601017000NRG24311220230231403
|
31/12/2023
|
Jagdish Kumar
|
2601017WL020481
|
Jagdish Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558648966
|
|
Jagdish Kumar
|
()
|
|
9
|
DORANGLA
|
PB-01-017-074-001/74
(UMERPUR KHURD)
|
2601017000NRG24311220230231389
|
31/12/2023
|
Manjit Kumar
|
2601017WL020480
|
Manjit Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558648967
|
|
Manjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24201
|
24201
|
|
|
|
|
|
|
|