|
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-01-017-053-001/126
(JIWAN CHAK)
|
2601017000NRG24090820230116068
|
09/08/2023
|
Pinki Devi
|
2601017WL010216
|
Pinki Devi
|
00152
|
HDFC0003257
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318531
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-053-001/105
(JIWAN CHAK)
|
2601017000NRG24090820230116066
|
09/08/2023
|
Shashi kumar
|
2601017WL010216
|
Shashi kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318532
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-053-001/108
(JIWAN CHAK)
|
2601017000NRG24090820230116067
|
09/08/2023
|
Sunil Kumar
|
2601017WL010216
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318533
|
|
SUNIL KUMAR SO SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-053-001/63
(JIWAN CHAK)
|
2601017000NRG24090820230116069
|
09/08/2023
|
Gurpreet Singh
|
2601017WL010216
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318535
|
|
GURPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-053-001/78
(JIWAN CHAK)
|
2601017000NRG24090820230116071
|
09/08/2023
|
Jaswinder Singh
|
2601017WL010216
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318534
|
|
JASWINDER SINGH S/O AJAIB SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-053-001/71
(JIWAN CHAK)
|
2601017000NRG24090820230116070
|
09/08/2023
|
Niranjan Singh
|
2601017WL010216
|
Niranjan Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
16/08/2023
|
|
4601318530
|
|
NIRANJAN SINGH SO SH PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|