|
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-01-017-034-001/33
(SHMSHERPUR)
|
2601017000NRG23060920220096134
|
06/09/2022
|
Amarbir Singh
|
2601017WL010522
|
Amarbir Singh
|
00078
|
CNRB0002117
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817724
|
|
Amarbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-034-001/44
(SHMSHERPUR)
|
2601017000NRG23060920220096135
|
06/09/2022
|
Basant singh
|
2601017WL010522
|
Basant singh
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641817723
|
|
Basant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-052-001/34
(HAKIMPUR)
|
2601017000NRG23060920220096151
|
06/09/2022
|
Paramjit Kaur
|
2601017WL010524
|
Paramjit Kaur
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817726
|
|
Paramjit Kaur
|
()
|
|
4
|
DORANGLA
|
PB-01-017-070-001/109
(THAMAN)
|
2601017000NRG23060920220096137
|
06/09/2022
|
Jasvir Singh
|
2601017WL010523
|
Jasvir Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817725
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-050-001/189
(DABURI)
|
2601017000NRG23060920220096129
|
06/09/2022
|
Rampal Singh
|
2601017WL010521
|
Rampal Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817734
|
|
Rampal Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-050-001/64
(DABURI)
|
2601017000NRG23060920220096130
|
06/09/2022
|
Ashok
|
2601017WL010521
|
Ashok
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817730
|
|
Ashok
|
()
|
|
7
|
DORANGLA
|
PB-01-017-070-001/119
(THAMAN)
|
2601017000NRG23060920220096138
|
06/09/2022
|
Rajbir Singh
|
2601017WL010523
|
Rajbir Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817731
|
|
Rajbir Singh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-070-001/127
(THAMAN)
|
2601017000NRG23060920220096139
|
06/09/2022
|
Harpinder Singh
|
2601017WL010523
|
Harpinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817727
|
|
Harpinder Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-017-070-001/138
(THAMAN)
|
2601017000NRG23060920220096141
|
06/09/2022
|
Shingara Singh
|
2601017WL010523
|
Shingara Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817732
|
|
Shingara Singh
|
()
|
|
10
|
DORANGLA
|
PB-01-017-070-001/149
(THAMAN)
|
2601017000NRG23060920220096142
|
06/09/2022
|
Baljit Singh
|
2601017WL010523
|
Baljit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817733
|
|
Baljit Singh
|
()
|
|
11
|
DORANGLA
|
PB-01-017-070-001/3
(THAMAN)
|
2601017000NRG23060920220096145
|
06/09/2022
|
Pall Singh
|
2601017WL010523
|
Pall Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817728
|
|
Pall Singh
|
()
|
|
12
|
DORANGLA
|
PB-01-017-070-001/8
(THAMAN)
|
2601017000NRG23060920220096149
|
06/09/2022
|
Harjinder Singh
|
2601017WL010523
|
Harjinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817729
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-070-001/130
(THAMAN)
|
2601017000NRG23060920220096140
|
06/09/2022
|
Tanpreet singh
|
2601017WL010523
|
Tanpreet singh
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641817735
|
|
MR TANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|