|
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-01-007-160-001/264
(ADDI)
|
2601007000NRG23191120220155127
|
19/11/2022
|
Charanjit Kaur
|
2601007WL017508
|
Charanjit Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025332
|
|
Charanjit Kaur
|
()
|
|
2
|
DORANGLA
|
PB-01-007-160-001/264
(ADDI)
|
2601007000NRG23191120220155128
|
19/11/2022
|
Sarbjit Singh
|
2601007WL017508
|
Sarbjit Singh
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025330
|
|
Sarbjit Singh
|
()
|
|
3
|
DORANGLA
|
PB-01-007-160-001/267
(ADDI)
|
2601007000NRG23191120220155130
|
19/11/2022
|
Surjit Kaur
|
2601007WL017508
|
Surjit Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025331
|
|
Surjit Kaur
|
()
|
|
4
|
DORANGLA
|
PB-01-007-160-001/268
(ADDI)
|
2601007000NRG23191120220155131
|
19/11/2022
|
Bhajan Kaur
|
2601007WL017508
|
Bhajan Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025329
|
|
Bhajan Kaur
|
()
|
|
5
|
DORANGLA
|
PB-01-007-160-001/270
(ADDI)
|
2601007000NRG23191120220155135
|
19/11/2022
|
Harjit Kaur
|
2601007WL017508
|
Harjit Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025333
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-007-160-001/188
(ADDI)
|
2601007000NRG23191120220155123
|
19/11/2022
|
Sajjan Singh
|
2601007WL017508
|
Sajjan Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025339
|
|
Sajjan Singh
|
()
|
|
7
|
DORANGLA
|
PB-01-007-160-001/235
(ADDI)
|
2601007000NRG23191120220155124
|
19/11/2022
|
Joginder Singh
|
2601007WL017508
|
Joginder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025335
|
|
Joginder Singh
|
()
|
|
8
|
DORANGLA
|
PB-01-007-160-001/263
(ADDI)
|
2601007000NRG23191120220155126
|
19/11/2022
|
Ram singh
|
2601007WL017508
|
Ram singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025336
|
|
Ram singh
|
()
|
|
9
|
DORANGLA
|
PB-01-007-160-001/269
(ADDI)
|
2601007000NRG23191120220155132
|
19/11/2022
|
Balwinder Singh
|
2601007WL017508
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025334
|
|
Balwinder Singh
|
()
|
|
10
|
DORANGLA
|
PB-01-007-160-001/269
(ADDI)
|
2601007000NRG23191120220155134
|
19/11/2022
|
Kiranpreet Kaur
|
2601007WL017508
|
Kiranpreet Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025338
|
|
Kiranpreet Kaur
|
()
|
|
11
|
DORANGLA
|
PB-01-017-007-001/81
(CHAK RAJA)
|
2601007000NRG23191120220155136
|
19/11/2022
|
Asa Rani
|
2601007WL017508
|
Asa Rani
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025337
|
|
Asa Rani
|
()
|
|
12
|
DORANGLA
|
PB-01-017-007-001/81
(CHAK RAJA)
|
2601007000NRG23191120220155137
|
19/11/2022
|
Komal
|
2601007WL017508
|
Komal
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6657025340
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|