|
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-01-017-008-001/32
(CHAK MUGLANI)
|
2601017000NRG23300420220003444
|
01/05/2022
|
Navjot Singh
|
2601017WL000479
|
Navjot Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156611831
|
|
NavjotSingh
|
()
|
|
2
|
DORANGLA
|
PB-01-017-069-001/47
(TALWANDI)
|
2601017000NRG23010520220003574
|
01/05/2022
|
Mukhtiyar Singh
|
2601017WL000494
|
Mukhtiyar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156611829
|
|
MukhtiyarSingh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-069-001/48
(TALWANDI)
|
2601017000NRG23010520220003575
|
01/05/2022
|
Kuldeep singh
|
2601017WL000494
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156611830
|
|
Kuldeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-069-001/46
(TALWANDI)
|
2601017000NRG23010520220003573
|
01/05/2022
|
Balkar Singh
|
2601017WL000494
|
Balkar Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156611827
|
|
BalkarSingh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-069-001/60
(TALWANDI)
|
2601017000NRG23010520220003576
|
01/05/2022
|
Mangal singh
|
2601017WL000494
|
Mangal singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156611828
|
|
Mangalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|