|
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-01-007-024-001/156
(MAGAR MUDIAN)
|
2601007000NRG23190920220104450
|
20/10/2022
|
Sheetal
|
2601007WL0011551
|
Sheetal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
29/10/2022
|
|
5996678297
|
|
Sheetal
|
()
|
|
2
|
DORANGLA
|
PB-01-017-008-001/11
(CHAK MUGLANI)
|
2601017000NRG23190920220104432
|
20/10/2022
|
Manjit Singh
|
2601017WL0011547
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/10/2022
|
|
5996678296
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-007-160-001/213
(ADDI)
|
2601007000NRG23080920220097410
|
20/10/2022
|
Satnam Singh
|
2601007WL0010658
|
Satnam Singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996678290
|
|
Satnam Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-039-001/41
(WAZIRPUR AFGHANA)
|
2601017000NRG23031020220115114
|
20/10/2022
|
Kulwinder Singh
|
2601017WL0012819
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678295
|
|
Kulwinder Singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-039-001/41
(WAZIRPUR AFGHANA)
|
2601017000NRG23190920220104496
|
20/10/2022
|
Kulwinder Singh
|
2601017WL0011558
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
29/10/2022
|
|
5996678294
|
|
Kulwinder Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-060-001/34
(NANDALA)
|
2601017000NRG23031020220115115
|
20/10/2022
|
Kirpal singh
|
2601017WL0012820
|
Kirpal singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996678293
|
|
Kirpal singh
|
()
|
|
7
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23190920220104902
|
20/10/2022
|
Shobhit
|
2601017WL0011612
|
Shobhit
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
29/10/2022
|
|
5996678291
|
|
Shobhit
|
()
|
|
8
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23031020220115113
|
20/10/2022
|
Shobhit
|
2601017WL0012818
|
Shobhit
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996678292
|
|
Shobhit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|