|
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-01-007-024-001/185
(MAGAR MUDIAN)
|
2601007000NRG24290920230169471
|
29/09/2023
|
Ajit Singh
|
2601007WL014707
|
Ajit Singh
|
00349
|
PSIB0021303
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403154
|
|
AJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/137
(MAGAR MUDIAN)
|
2601007000NRG24290920230169469
|
29/09/2023
|
Pinki
|
2601007WL014707
|
Pinki
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403167
|
|
Pinki
|
()
|
|
3
|
DORANGLA
|
PB-01-007-024-001/187
(MAGAR MUDIAN)
|
2601007000NRG24290920230169472
|
29/09/2023
|
Jhanna Ram
|
2601007WL014707
|
Jhanna Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403168
|
|
Jhanna Ram
|
()
|
|
4
|
DORANGLA
|
PB-01-007-024-001/87
(MAGAR MUDIAN)
|
2601007000NRG24290920230169475
|
29/09/2023
|
Paramjit singh
|
2601007WL014707
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403166
|
|
Paramjit singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-012-001/116
(GANJI)
|
2601017000NRG24290920230169437
|
29/09/2023
|
Kiran
|
2601017WL014704
|
Kiran
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403173
|
|
Kiran
|
()
|
|
6
|
DORANGLA
|
PB-01-017-012-001/117
(GANJI)
|
2601017000NRG24290920230169438
|
29/09/2023
|
Krishana
|
2601017WL014704
|
Krishana
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403171
|
|
Krishana
|
()
|
|
7
|
DORANGLA
|
PB-01-017-012-001/119
(GANJI)
|
2601017000NRG24290920230169439
|
29/09/2023
|
Babli
|
2601017WL014704
|
Babli
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403159
|
|
Babli
|
()
|
|
8
|
DORANGLA
|
PB-01-017-012-001/120
(GANJI)
|
2601017000NRG24290920230169440
|
29/09/2023
|
Jasmit
|
2601017WL014704
|
Jasmit
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375403161
|
|
Jasmit
|
()
|
|
9
|
DORANGLA
|
PB-01-017-012-001/125
(GANJI)
|
2601017000NRG24290920230169442
|
29/09/2023
|
Dalbiro Devi
|
2601017WL014704
|
Dalbiro Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7375403162
|
No Such Account
|
|
|
|
10
|
DORANGLA
|
PB-01-017-012-001/137
(GANJI)
|
2601017000NRG24290920230169443
|
29/09/2023
|
Raj Rani
|
2601017WL014704
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375403170
|
|
Raj Rani
|
()
|
|
11
|
DORANGLA
|
PB-01-017-012-001/139
(GANJI)
|
2601017000NRG24290920230169444
|
29/09/2023
|
Geeta
|
2601017WL014704
|
Geeta
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403160
|
|
Geeta
|
()
|
|
12
|
DORANGLA
|
PB-01-017-012-001/141
(GANJI)
|
2601017000NRG24290920230169445
|
29/09/2023
|
Arun Kumar
|
2601017WL014704
|
Arun Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403174
|
|
Arun Kumar
|
()
|
|
13
|
DORANGLA
|
PB-01-017-012-001/142
(GANJI)
|
2601017000NRG24290920230169446
|
29/09/2023
|
Parveen Kumar
|
2601017WL014704
|
Parveen Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403165
|
|
Parveen Kumar
|
()
|
|
14
|
DORANGLA
|
PB-01-017-012-001/144
(GANJI)
|
2601017000NRG24290920230169447
|
29/09/2023
|
Sonia
|
2601017WL014704
|
Sonia
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7375403163
|
No Such Account
|
|
|
|
15
|
DORANGLA
|
PB-01-017-012-001/4
(GANJI)
|
2601017000NRG24290920230169452
|
29/09/2023
|
NIRMALA RANI
|
2601017WL014704
|
NIRMALA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403169
|
|
NIRMALA RANI
|
()
|
|
16
|
DORANGLA
|
PB-01-017-012-001/67
(GANJI)
|
2601017000NRG24290920230169454
|
29/09/2023
|
mamta
|
2601017WL014704
|
mamta
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403172
|
|
mamta
|
()
|
|
17
|
DORANGLA
|
PB-01-017-024-001/92
(MIANI MALLAH)
|
2601007000NRG24290920230169477
|
29/09/2023
|
Karandeep Singh
|
2601007WL014707
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375403164
|
|
Karandeep Singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-053-001/17
(JIWAN CHAK)
|
2601007000NRG24290920230169478
|
29/09/2023
|
balkar
|
2601007WL014707
|
balkar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375403158
|
|
balkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-012-001/112
(GANJI)
|
2601017000NRG24290920230169436
|
29/09/2023
|
Palwinder Kaur
|
2601017WL014704
|
Palwinder Kaur
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7375403155
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
DORANGLA
|
PB-01-017-012-001/123
(GANJI)
|
2601017000NRG24290920230169441
|
29/09/2023
|
Neetu
|
2601017WL014704
|
Neetu
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7375403156
|
|
Neetu
|
()
|
|
21
|
DORANGLA
|
PB-01-017-012-001/27
(GANJI)
|
2601017000NRG24290920230169450
|
29/09/2023
|
Taniya
|
2601017WL014704
|
Taniya
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375403157
|
|
Taniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65448
|
65448
|
|
|
|
|
|
|
|