|
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-01-017-010-001/268
(GAHLARI)
|
2601017000NRG24240520230029144
|
24/05/2023
|
Ramandeep Kaur
|
2601017WL002852
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/06/2023
|
|
2266011247
|
|
Ramandeep Kaur
|
()
|
|
2
|
DORANGLA
|
PB-01-017-010-001/309
(GAHLARI)
|
2601017000NRG24240520230029307
|
24/05/2023
|
Deepak Kumar
|
2601017WL002860
|
Deepak Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011252
|
|
Deepak Kumar
|
()
|
|
3
|
DORANGLA
|
PB-01-017-041-001/55
(THAKARPUR)
|
2601017000NRG24240520230029284
|
24/05/2023
|
Rajni Devi
|
2601017WL002858
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266011249
|
|
Rajni Devi
|
()
|
|
4
|
DORANGLA
|
PB-01-017-053-001/92
(JIWAN CHAK)
|
2601017000NRG24240520230029299
|
24/05/2023
|
Rajeev kumar
|
2601017WL002859
|
Rajeev kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011243
|
|
Rajeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-027-001/73
(PASIAL)
|
2601017000NRG24240520230029156
|
24/05/2023
|
Jagtar Singh
|
2601017WL002854
|
Jagtar Singh
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266011235
|
|
Jagtar Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-027-001/75
(PASIAL)
|
2601017000NRG24240520230029157
|
24/05/2023
|
Nirmaljit Singh
|
2601017WL002854
|
Nirmaljit Singh
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266011237
|
|
Nirmaljit Singh
|
()
|
|
7
|
DORANGLA
|
PB-01-017-033-001/62
(SHAMSHERPUR)
|
2601017000NRG24240520230028360
|
24/05/2023
|
Harwinder Singh
|
2601017WL002782
|
Harwinder Singh
|
00354
|
PUNB0059500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266011236
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-053-001/128
(JIWAN CHAK)
|
2601017000NRG24240520230029295
|
24/05/2023
|
Daljit Kaur
|
2601017WL002859
|
Daljit Kaur
|
00354
|
PUNB0160010
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266011238
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-007-160-001/117
(ADDI)
|
2601007000NRG24240520230029190
|
24/05/2023
|
Sunita
|
2601007WL002856
|
Sunita
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266011240
|
|
Sunita
|
()
|
|
10
|
DORANGLA
|
PB-01-007-160-001/307
(ADDI)
|
2601007000NRG24240520230029222
|
24/05/2023
|
Kawaljeet Kaur
|
2601007WL002856
|
Kawaljeet Kaur
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011251
|
|
Kawaljeet Kaur
|
()
|
|
11
|
DORANGLA
|
PB-01-017-013-001/18
(ISLAMPUR)
|
2601017000NRG24240520230029249
|
24/05/2023
|
Harpreet
|
2601017WL002857
|
Harpreet
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266011248
|
|
Harpreet
|
()
|
|
12
|
DORANGLA
|
PB-01-017-013-001/31
(ISLAMPUR)
|
2601017000NRG24240520230029252
|
24/05/2023
|
Amarpal
|
2601017WL002857
|
Amarpal
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011250
|
|
Amarpal
|
()
|
|
13
|
DORANGLA
|
PB-01-017-013-001/88
(ISLAMPUR)
|
2601017000NRG24240520230029270
|
24/05/2023
|
Panna Lal
|
2601017WL002857
|
Panna Lal
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266011241
|
|
Panna Lal
|
()
|
|
14
|
DORANGLA
|
PB-01-017-013-001/9-A
(ISLAMPUR)
|
2601017000NRG24240520230029271
|
24/05/2023
|
Kamlesh Kumari
|
2601017WL002857
|
Kamlesh Kumari
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266011244
|
|
Kamlesh Kumari
|
()
|
|
15
|
DORANGLA
|
PB-01-017-033-001/57
(SHAMSHERPUR)
|
2601017000NRG24240520230028359
|
24/05/2023
|
Harpal Singh
|
2601017WL002782
|
Harpal Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266011242
|
|
Harpal Singh
|
()
|
|
16
|
DORANGLA
|
PB-01-017-053-001/113
(JIWAN CHAK)
|
2601017000NRG24240520230029291
|
24/05/2023
|
Ajay Kumar
|
2601017WL002859
|
Ajay Kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011245
|
|
Ajay Kumar
|
()
|
|
17
|
DORANGLA
|
PB-01-017-056-001/95
(KHUSHIPUR)
|
2601017000NRG24240520230029149
|
24/05/2023
|
Rani
|
2601017WL002853
|
Rani
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2266011239
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-017-027-001/86
(PASIAL)
|
2601017000NRG24240520230029158
|
24/05/2023
|
Nirmal Singh
|
2601017WL002854
|
Nirmal Singh
|
00468
|
UBIN0553972
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2266011246
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|