|
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-01-017-018-001/78
(KATHIALI)
|
2601017000NRG23180820220081598
|
29/08/2022
|
Raj pal
|
2601017WL0008918
|
Raj pal
|
00089
|
CBIN0283767
|
4230
|
4230
|
Processed
|
02/09/2022
|
|
4398906287
|
|
Raj pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/140
(ADDI)
|
2601007000NRG23120820220076823
|
29/08/2022
|
Ashu
|
2601007WL0008391
|
Ashu
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398906288
|
|
Ashu
|
()
|
|
3
|
DORANGLA
|
PB-01-017-013-001/35
(ISLAMPUR)
|
2601017000NRG23180820220081540
|
29/08/2022
|
SOMA DEVI
|
2601017WL0008913
|
SOMA DEVI
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4398906290
|
|
SOMA DEVI
|
()
|
|
4
|
DORANGLA
|
PB-01-017-033-001/1
(SHAMSHERPUR)
|
2601017000NRG23120820220076773
|
29/08/2022
|
Kinder
|
2601017WL0008384
|
Kinder
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
02/09/2022
|
|
4398906292
|
|
Kinder
|
()
|
|
5
|
DORANGLA
|
PB-01-017-039-001/41
(WAZIRPUR AFGHANA)
|
2601017000NRG23180820220081759
|
29/08/2022
|
Kulwinder Singh
|
2601017WL0008938
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398906291
|
|
Kulwinder Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-060-001/34
(NANDALA)
|
2601017000NRG23180820220081710
|
29/08/2022
|
Kirpal singh
|
2601017WL0008932
|
Kirpal singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398906289
|
|
Kirpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|