|
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-01-017-008-001/60
(CHAK MUGLANI)
|
2601017000NRG23310320230231365
|
31/03/2023
|
Suman Bala
|
2601017WL026737
|
Suman Bala
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1533214636
|
|
Suman Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-068-001/120
(THUNDI)
|
2601017000NRG23310320230231969
|
31/03/2023
|
Davinder Kaur
|
2601017WL026816
|
Davinder Kaur
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214641
|
|
Davinder Kaur
|
()
|
|
3
|
DORANGLA
|
PB-01-017-068-001/122
(THUNDI)
|
2601017000NRG23310320230231970
|
31/03/2023
|
Amandeep Kumar
|
2601017WL026816
|
Amandeep Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214640
|
|
Amandeep Kumar
|
()
|
|
4
|
DORANGLA
|
PB-01-017-068-001/159
(THUNDI)
|
2601017000NRG23310320230231973
|
31/03/2023
|
Neelam Kumari
|
2601017WL026816
|
Neelam Kumari
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214639
|
|
Neelam Kumari
|
()
|
|
5
|
DORANGLA
|
PB-01-017-068-001/160
(THUNDI)
|
2601017000NRG23310320230231974
|
31/03/2023
|
Harpinder kaur
|
2601017WL026816
|
Harpinder kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214632
|
|
Harpinder kaur
|
()
|
|
6
|
DORANGLA
|
PB-01-017-068-001/161
(THUNDI)
|
2601017000NRG23310320230231975
|
31/03/2023
|
Sukhjit kaur
|
2601017WL026816
|
Sukhjit kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214635
|
|
Sukhjit kaur
|
()
|
|
7
|
DORANGLA
|
PB-01-017-068-001/26
(THUNDI)
|
2601017000NRG23310320230231979
|
31/03/2023
|
Joginder Pal
|
2601017WL026816
|
Joginder Pal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
13/05/2023
|
|
1533214631
|
|
Joginder Pal
|
()
|
|
8
|
DORANGLA
|
PB-01-017-068-001/38
(THUNDI)
|
2601017000NRG23310320230231986
|
31/03/2023
|
Veena
|
2601017WL026816
|
Veena
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214634
|
|
Veena
|
()
|
|
9
|
DORANGLA
|
PB-01-017-068-001/52
(THUNDI)
|
2601017000NRG23310320230231988
|
31/03/2023
|
Sukhdai
|
2601017WL026816
|
Sukhdai
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214637
|
|
Sukhdai
|
()
|
|
10
|
DORANGLA
|
PB-01-017-068-001/74
(THUNDI)
|
2601017000NRG23310320230231990
|
31/03/2023
|
Piyara Singh
|
2601017WL026816
|
Piyara Singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214633
|
|
Piyara Singh
|
()
|
|
11
|
DORANGLA
|
PB-01-017-068-001/9
(THUNDI)
|
2601017000NRG23310320230231991
|
31/03/2023
|
JASWANT SINGH
|
2601017WL026816
|
JASWANT SINGH
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533214638
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|