|
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-01-007-024-001/85
(MAGAR MUDIAN)
|
2601007000NRG24261120230208776
|
26/11/2023
|
Rahul
|
2601007WL018086
|
Rahul
|
00152
|
HDFC0000265
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004860899
|
|
RAHUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/45
(MAGAR MUDIAN)
|
2601007000NRG24261120230208775
|
26/11/2023
|
Rachna
|
2601007WL018086
|
Rachna
|
00176
|
IDIB000G103
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860900
|
|
Mrs. RACHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24261120230208771
|
26/11/2023
|
Gurjeet Kaur
|
2601007WL018086
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004860898
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-007-024-001/30
(MAGAR MUDIAN)
|
2601007000NRG24261120230208774
|
26/11/2023
|
Surinder Kumar
|
2601007WL018086
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004860903
|
|
SURINDER KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-003-001/85
(BAUPUR JATTAN)
|
2601007000NRG24261120230208778
|
26/11/2023
|
Sucha Singh
|
2601007WL018086
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860901
|
|
SUCHA SINGH S/O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-024-001/33
(MIANI MALLAH)
|
2601007000NRG24261120230208779
|
26/11/2023
|
ashwani kumar
|
2601007WL018086
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004860902
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|