|
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-01-017-003-001/130
(BAUPUR JATTAN)
|
2601017000NRG23130320230222665
|
13/03/2023
|
Sandeep Kumar
|
2601017WL025918
|
Sandeep Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684830
|
|
SANDEEP KUMAR S/O CHARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-066-001/104
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222666
|
13/03/2023
|
Vijay Singh
|
2601017WL025918
|
Vijay Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684838
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-066-001/118
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222667
|
13/03/2023
|
Amarnath
|
2601017WL025918
|
Amarnath
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684836
|
|
AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-066-001/18-A
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222668
|
13/03/2023
|
Rajinder Kumar
|
2601017WL025918
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684831
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-066-001/27
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222669
|
13/03/2023
|
RAMESH KUMAR
|
2601017WL025918
|
RAMESH KUMAR
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684832
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-066-001/83
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222670
|
13/03/2023
|
Santokh Singh
|
2601017WL025918
|
Santokh Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684835
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-066-001/84
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222671
|
13/03/2023
|
Dalbir Kumar
|
2601017WL025918
|
Dalbir Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684834
|
|
DALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-066-001/96
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222672
|
13/03/2023
|
Banarsi Dass
|
2601017WL025918
|
Banarsi Dass
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684837
|
|
BANARSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-066-001/99
(SHAHPUR AFGANA)
|
2601017000NRG23130320230222673
|
13/03/2023
|
Moti Lal
|
2601017WL025918
|
Moti Lal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
01/04/2023
|
|
0415684833
|
|
MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|