|
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-01-017-032-001/68
(SANDAR)
|
2601017000NRG23160120230204253
|
16/01/2023
|
Palwinder Singh
|
2601017WL023489
|
Palwinder Singh
|
00048
|
BKID0006352
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563642
|
|
Palwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-003-001/11
(BAUPUR JATTAN)
|
2601017000NRG23160120230204256
|
16/01/2023
|
Asha Rani
|
2601017WL023490
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563639
|
|
Asha Rani
|
()
|
|
3
|
DORANGLA
|
PB-01-017-003-001/128
(BAUPUR JATTAN)
|
2601017000NRG23160120230204257
|
16/01/2023
|
Jodh Kumar
|
2601017WL023490
|
Jodh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563635
|
|
Jodh Kumar
|
()
|
|
4
|
DORANGLA
|
PB-01-017-032-001/69
(SANDAR)
|
2601017000NRG23160120230204254
|
16/01/2023
|
Jaswinder Singh
|
2601017WL023489
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563643
|
|
Jaswinder Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-038-001/2
(UGRA)
|
2601017000NRG23160120230204601
|
16/01/2023
|
lucky kumar
|
2601017WL023521
|
lucky kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563638
|
|
lucky kumar
|
()
|
|
6
|
DORANGLA
|
PB-01-017-038-001/74
(UGRA)
|
2601017000NRG23160120230204605
|
16/01/2023
|
minni devi
|
2601017WL023521
|
minni devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563637
|
|
minni devi
|
()
|
|
7
|
DORANGLA
|
PB-01-017-038-001/80
(UGRA)
|
2601017000NRG23160120230204606
|
16/01/2023
|
Sarista Devi
|
2601017WL023521
|
Sarista Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563636
|
|
Sarista Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-032-001/52
(SANDAR)
|
2601017000NRG23160120230204251
|
16/01/2023
|
Sulkan Singh
|
2601017WL023489
|
Sulkan Singh
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563641
|
|
Sulkan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-051-001/214
(DORANGLA)
|
2601017000NRG23160120230204262
|
16/01/2023
|
Ranjeet Singh
|
2601017WL023490
|
Ranjeet Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
24/01/2023
|
|
8128563640
|
|
Ranjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|