|
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-01-017-008-001/11
(CHAK MUGLANI)
|
2601017000NRG23310720220069736
|
31/07/2022
|
Manjit Singh
|
2601017WL007644
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015510
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DORANGLA
|
PB-01-017-008-001/16
(CHAK MUGLANI)
|
2601017000NRG23310720220069737
|
31/07/2022
|
Jagir Chand
|
2601017WL007644
|
Jagir Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015511
|
|
JAGIR CHAND S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-010-001/100
(GAHLARI)
|
2601017000NRG23310720220069739
|
31/07/2022
|
Balwinder Singh
|
2601017WL007644
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015508
|
|
BALWINDER SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG23310720220069704
|
31/07/2022
|
Parmjeet Singh
|
2601017WL007642
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/08/2022
|
|
3644015509
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-010-001/39
(GAHLARI)
|
2601017000NRG23310720220069720
|
31/07/2022
|
KANS
|
2601017WL007642
|
KANS
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
05/08/2022
|
|
3644015507
|
|
KANS RAJ S/O TARSEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-055-001/45
(KATHGARH)
|
2601017000NRG23280720220068667
|
31/07/2022
|
Atma Singh
|
2601017WL007517
|
Atma Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
05/08/2022
|
|
3644015513
|
|
ATMA SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-010-001/52
(GAHLARI)
|
2601017000NRG23310720220069721
|
31/07/2022
|
SUBASH CHANDER
|
2601017WL007642
|
SUBASH CHANDER
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
05/08/2022
|
|
3644015506
|
|
SUBHASH CHANDER S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-052-001/56
(HAKIMPUR)
|
2601017000NRG23280720220068665
|
31/07/2022
|
GURDEEP SINGH
|
2601017WL007517
|
GURDEEP SINGH
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
05/08/2022
|
|
3644015512
|
|
GURDEEP SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|