|
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-01-017-039-001/84
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001668
|
20/04/2022
|
Davinder Singh
|
2601017WL000233
|
Davinder Singh
|
00177
|
IOBA0001603
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974166
|
|
DavinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-039-001/158
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001660
|
20/04/2022
|
Ramanjeet Singh
|
2601017WL000233
|
Ramanjeet Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974149
|
|
RamanjeetSingh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-039-001/75
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001665
|
20/04/2022
|
Mahinder Singh
|
2601017WL000233
|
Mahinder Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974148
|
|
MahinderSingh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-039-001/92
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001670
|
20/04/2022
|
Harpinder kaur
|
2601017WL000233
|
Harpinder kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974147
|
|
Harpinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-039-001/15
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001659
|
20/04/2022
|
Pall
|
2601017WL000233
|
Pall
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974162
|
|
Pall
|
()
|
|
6
|
DORANGLA
|
PB-01-017-039-001/55
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001663
|
20/04/2022
|
Kamlesh Rani
|
2601017WL000233
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974161
|
|
KamleshRani
|
()
|
|
7
|
DORANGLA
|
PB-01-017-039-001/81
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001666
|
20/04/2022
|
saroop Singh
|
2601017WL000233
|
saroop Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974165
|
|
saroopSingh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-053-001/61
(JIWAN CHAK)
|
2601017000NRG23200420220001652
|
20/04/2022
|
Harjeet Kumar
|
2601017WL000232
|
Harjeet Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974163
|
|
HarjeetKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-039-001/100
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001655
|
20/04/2022
|
Sonia
|
2601017WL000233
|
Sonia
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974152
|
|
Sonia
|
()
|
|
10
|
DORANGLA
|
PB-01-017-039-001/117
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001657
|
20/04/2022
|
Rupinderjeet Kaur
|
2601017WL000233
|
Rupinderjeet Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974150
|
|
RupinderjeetKaur
|
()
|
|
11
|
DORANGLA
|
PB-01-017-039-001/147
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001658
|
20/04/2022
|
Narinder Singh
|
2601017WL000233
|
Narinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974159
|
|
NarinderSingh
|
()
|
|
12
|
DORANGLA
|
PB-01-017-039-001/32
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001662
|
20/04/2022
|
Gurnam Singh
|
2601017WL000233
|
Gurnam Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974160
|
|
GurnamSingh
|
()
|
|
13
|
DORANGLA
|
PB-01-017-039-001/59
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001664
|
20/04/2022
|
Ranjit Singh
|
2601017WL000233
|
Ranjit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974154
|
|
RanjitSingh
|
()
|
|
14
|
DORANGLA
|
PB-01-017-039-001/86
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001669
|
20/04/2022
|
Rajbir Singh
|
2601017WL000233
|
Rajbir Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974151
|
|
RajbirSingh
|
()
|
|
15
|
DORANGLA
|
PB-01-017-053-001/113
(JIWAN CHAK)
|
2601017000NRG23200420220001648
|
20/04/2022
|
Ajay Kumar
|
2601017WL000232
|
Ajay Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974158
|
|
AjayKumar
|
()
|
|
16
|
DORANGLA
|
PB-01-017-053-001/115
(JIWAN CHAK)
|
2601017000NRG23200420220001649
|
20/04/2022
|
Vijay Kumar
|
2601017WL000232
|
Vijay Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974156
|
|
VijayKumar
|
()
|
|
17
|
DORANGLA
|
PB-01-017-053-001/71
(JIWAN CHAK)
|
2601017000NRG23200420220001653
|
20/04/2022
|
Niranjan Singh
|
2601017WL000232
|
Niranjan Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974157
|
|
NiranjanSingh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-053-001/72
(JIWAN CHAK)
|
2601017000NRG23200420220001654
|
20/04/2022
|
Mohan Singh
|
2601017WL000232
|
Mohan Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974155
|
|
MohanSingh
|
()
|
|
19
|
DORANGLA
|
PB-01-017-060-001/2
(NANDALA)
|
2601017000NRG23200420220001672
|
20/04/2022
|
Gurpreet Kaur
|
2601017WL000233
|
Gurpreet Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/05/2022
|
|
1087974153
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
20
|
DORANGLA
|
PB-01-017-053-001/121
(JIWAN CHAK)
|
2601017000NRG23200420220001650
|
20/04/2022
|
Sarabjit Kaur
|
2601017WL000232
|
Sarabjit Kaur
|
00415
|
SBIN0051507
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1087974164
|
|
MR SARBJIT KAUR WO RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|