|
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-01-017-010-001/299
(GAHLARI)
|
2601017000NRG24160520230021503
|
16/05/2023
|
Ramandeep Kaur
|
2601017WL002132
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1752677341
|
|
Ramandeep Kaur
|
()
|
|
2
|
DORANGLA
|
PB-01-017-023-001/37
(MALUK CHAK)
|
2601017000NRG24160520230021511
|
16/05/2023
|
Simranjit
|
2601017WL002132
|
Simranjit
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1752677340
|
|
Simranjit
|
()
|
|
3
|
DORANGLA
|
PB-01-017-029-001/34
(SIRI RAMPUR)
|
2601017000NRG24160520230021544
|
16/05/2023
|
SHINDO
|
2601017WL002135
|
SHINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677347
|
|
SHINDO
|
()
|
|
4
|
DORANGLA
|
PB-01-017-034-001/15-A
(SHMSHERPUR)
|
2601017000NRG24160520230021533
|
16/05/2023
|
Tilak Raj
|
2601017WL002134
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1752677342
|
|
Tilak Raj
|
()
|
|
5
|
DORANGLA
|
PB-01-017-038-001/2
(UGRA)
|
2601017000NRG24160520230021554
|
16/05/2023
|
lucky kumar
|
2601017WL002136
|
lucky kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/05/2023
|
|
1752677346
|
|
lucky kumar
|
()
|
|
6
|
DORANGLA
|
PB-01-017-062-001/20
(PAHARIPUR)
|
2601017000NRG24160520230021522
|
16/05/2023
|
harjeet kaur
|
2601017WL002133
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1752677343
|
|
harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-013-001/145
(ISLAMPUR)
|
2601017000NRG24160520230021135
|
16/05/2023
|
umita devi
|
2601017WL002099
|
umita devi
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677335
|
|
umita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-013-001/119
(ISLAMPUR)
|
2601017000NRG24160520230021129
|
16/05/2023
|
Gurjinder Singh
|
2601017WL002099
|
Gurjinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677337
|
|
Gurjinder Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-017-013-001/176
(ISLAMPUR)
|
2601017000NRG24160520230021104
|
16/05/2023
|
Sanjiv Kumar
|
2601017WL002098
|
Sanjiv Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677339
|
|
Sanjiv Kumar
|
()
|
|
10
|
DORANGLA
|
PB-01-017-039-001/117
(WAZIRPUR AFGHANA)
|
2601017000NRG24160520230021160
|
16/05/2023
|
Rupinderjeet Kaur
|
2601017WL002101
|
Rupinderjeet Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677348
|
|
Rupinderjeet Kaur
|
()
|
|
11
|
DORANGLA
|
PB-01-017-039-001/133
(WAZIRPUR AFGHANA)
|
2601017000NRG24160520230021161
|
16/05/2023
|
Sulakhani kaur
|
2601017WL002101
|
Sulakhani kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677338
|
|
Sulakhani kaur
|
()
|
|
12
|
DORANGLA
|
PB-01-017-039-001/169
(WAZIRPUR AFGHANA)
|
2601017000NRG24160520230021191
|
16/05/2023
|
Dawinder Singh
|
2601017WL002102
|
Dawinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677336
|
|
Dawinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-039-001/169
(WAZIRPUR AFGHANA)
|
2601017000NRG24160520230021730
|
16/05/2023
|
Jaswinder Kaur
|
2601017WL002153
|
Jaswinder Kaur
|
00415
|
SBIN0004072
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677344
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-039-001/18
(WAZIRPUR AFGHANA)
|
2601017000NRG24160520230021192
|
16/05/2023
|
Harjinder Singh
|
2601017WL002102
|
Harjinder Singh
|
00415
|
SBIN0016142
|
4242
|
4242
|
Processed
|
20/05/2023
|
|
1752677345
|
|
MR HARJINDER SINGH SO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|