|
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-01-017-004-001/64
(BEHLOLPUR)
|
2601017000NRG24200720230093814
|
20/07/2023
|
Sarbjeet Kaur
|
2601017WL0008218
|
Sarbjeet Kaur
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962383223
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-010-001/39
(GAHLARI)
|
2601017000NRG24190720230092203
|
20/07/2023
|
KANS
|
2601017WL0008067
|
KANS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962383229
|
|
KANS
|
()
|
|
3
|
DORANGLA
|
PB-01-017-015-001/70
(JAINPUR)
|
2601017000NRG24190720230092190
|
20/07/2023
|
Surjan kumar
|
2601017WL0008065
|
Surjan kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962383234
|
|
Surjan kumar
|
()
|
|
4
|
DORANGLA
|
PB-01-017-028-001/56
(SANGHAUR)
|
2601017000NRG24190720230092168
|
20/07/2023
|
Veena Devi
|
2601017WL0008061
|
Veena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962383231
|
|
Veena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-028-001/47
(SANGHAUR)
|
2601017000NRG24190720230092165
|
20/07/2023
|
Jodh Raj
|
2601017WL0008060
|
Jodh Raj
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962383233
|
|
Jodh Raj
|
()
|
|
6
|
DORANGLA
|
PB-01-017-028-001/47
(SANGHAUR)
|
2601017000NRG24190720230092167
|
20/07/2023
|
Jodh Raj
|
2601017WL0008061
|
Jodh Raj
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962383232
|
|
Jodh Raj
|
()
|
|
7
|
DORANGLA
|
PB-01-017-061-001/12
(NANGAL DALA)
|
2601017000NRG24200720230093812
|
20/07/2023
|
Kamla
|
2601017WL0008216
|
Kamla
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962383225
|
|
Kamla
|
()
|
|
8
|
DORANGLA
|
PB-01-017-066-001/124
(SHAHPUR AFGANA)
|
2601017000NRG24190720230092169
|
20/07/2023
|
Rakesh Kumar
|
2601017WL0008062
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962383228
|
|
Rakesh Kumar
|
()
|
|
9
|
DORANGLA
|
PB-01-017-066-001/124
(SHAHPUR AFGANA)
|
2601017000NRG24200720230093857
|
20/07/2023
|
Rakesh Kumar
|
2601017WL0008223
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
28/07/2023
|
|
3962383227
|
|
Rakesh Kumar
|
()
|
|
10
|
DORANGLA
|
PB-01-017-066-001/210
(SHAHPUR AFGANA)
|
2601017000NRG24190720230092166
|
20/07/2023
|
Kishor Kumar
|
2601017WL0008060
|
Kishor Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Rejected
|
28/07/2023
|
|
3962383224
|
No Such Account
|
|
|
|
11
|
DORANGLA
|
PB-01-017-071-001/63
(UMARPUR KALAN)
|
2601017000NRG24200720230093888
|
20/07/2023
|
veenu
|
2601017WL0008227
|
veenu
|
00354
|
PUNB0348200
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962383226
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
DORANGLA
|
PB-01-007-024-001/181
(MAGAR MUDIAN)
|
2601007000NRG24200720230093815
|
20/07/2023
|
Paramjit
|
2601007WL0008219
|
Paramjit
|
00462
|
UCBA0001943
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962383230
|
|
PARAMJIT WO SUKHWINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|