|
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-01-017-039-001/168
(WAZIRPUR AFGHANA)
|
2601017000NRG23210320230227431
|
21/03/2023
|
Manjit Kaur
|
2601017WL026304
|
Manjit Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
29/03/2023
|
|
0277485210
|
|
Manjit Kaur
|
()
|
|
2
|
DORANGLA
|
PB-01-017-039-001/168
(WAZIRPUR AFGHANA)
|
2601017000NRG23210320230227407
|
21/03/2023
|
Manjit Kaur
|
2601017WL026302
|
Manjit Kaur
|
00349
|
PSIB0021339
|
2538
|
2538
|
Processed
|
29/03/2023
|
|
0277485209
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-027-001/75
(PASIAL)
|
2601017000NRG23210320230227586
|
21/03/2023
|
Nirmaljit Singh
|
2601017WL026319
|
Nirmaljit Singh
|
00354
|
PUNB0059500
|
282
|
282
|
Processed
|
30/03/2023
|
|
0277485211
|
|
Nirmaljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-021-001/53
(MIRZAPUR)
|
2601017000NRG23210320230227487
|
21/03/2023
|
Balwinder Singh
|
2601017WL026310
|
Balwinder Singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485217
|
|
Balwinder Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-039-001/169
(WAZIRPUR AFGHANA)
|
2601017000NRG23210320230227432
|
21/03/2023
|
Dawinder Singh
|
2601017WL026304
|
Dawinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
30/03/2023
|
|
0277485213
|
|
Dawinder Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-039-001/169
(WAZIRPUR AFGHANA)
|
2601017000NRG23210320230227408
|
21/03/2023
|
Dawinder Singh
|
2601017WL026302
|
Dawinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
30/03/2023
|
|
0277485212
|
|
Dawinder Singh
|
()
|
|
7
|
DORANGLA
|
PB-01-017-068-001/120
(THUNDI)
|
2601017000NRG23210320230227495
|
21/03/2023
|
Davinder Kaur
|
2601017WL026311
|
Davinder Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485208
|
|
Davinder Kaur
|
()
|
|
8
|
DORANGLA
|
PB-01-017-068-001/122
(THUNDI)
|
2601017000NRG23210320230227496
|
21/03/2023
|
Amandeep Kumar
|
2601017WL026311
|
Amandeep Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0277485215
|
|
Amandeep Kumar
|
()
|
|
9
|
DORANGLA
|
PB-01-017-068-001/159
(THUNDI)
|
2601017000NRG23210320230227499
|
21/03/2023
|
Neelam Kumari
|
2601017WL026311
|
Neelam Kumari
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277485218
|
|
Neelam Kumari
|
()
|
|
10
|
DORANGLA
|
PB-01-017-068-001/20
(THUNDI)
|
2601017000NRG23210320230227503
|
21/03/2023
|
KANSO DEVI
|
2601017WL026311
|
KANSO DEVI
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277485219
|
|
KANSO DEVI
|
()
|
|
11
|
DORANGLA
|
PB-01-017-068-001/26
(THUNDI)
|
2601017000NRG23210320230227504
|
21/03/2023
|
Joginder Pal
|
2601017WL026311
|
Joginder Pal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0277485214
|
|
Joginder Pal
|
()
|
|
12
|
DORANGLA
|
PB-01-017-068-001/38
(THUNDI)
|
2601017000NRG23210320230227512
|
21/03/2023
|
Veena
|
2601017WL026311
|
Veena
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277485223
|
|
Veena
|
()
|
|
13
|
DORANGLA
|
PB-01-017-068-001/52
(THUNDI)
|
2601017000NRG23210320230227514
|
21/03/2023
|
Sukhdai
|
2601017WL026311
|
Sukhdai
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485221
|
|
Sukhdai
|
()
|
|
14
|
DORANGLA
|
PB-01-017-068-001/74
(THUNDI)
|
2601017000NRG23210320230227515
|
21/03/2023
|
Piyara Singh
|
2601017WL026311
|
Piyara Singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0277485222
|
|
Piyara Singh
|
()
|
|
15
|
DORANGLA
|
PB-01-017-068-001/9
(THUNDI)
|
2601017000NRG23210320230227516
|
21/03/2023
|
JASWANT SINGH
|
2601017WL026311
|
JASWANT SINGH
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0277485220
|
|
JASWANT SINGH
|
()
|
|
16
|
DORANGLA
|
PB-01-017-070-001/45
(THAMAN)
|
2601017000NRG23210320230227612
|
21/03/2023
|
Sukhdev Singh
|
2601017WL026323
|
Sukhdev Singh
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
30/03/2023
|
|
0277485216
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|