|
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-01-017-031-001/171
(SULTANI)
|
2601017000NRG23050120230198097
|
05/01/2023
|
Meena Kumari
|
2601017WL022706
|
Meena Kumari
|
00089
|
CBIN0283767
|
4230
|
4230
|
Rejected
|
10/01/2023
|
|
7799639654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG23050120230198094
|
05/01/2023
|
Rakesh kumar
|
2601017WL022705
|
Rakesh kumar
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639652
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-017-074-001/67
(UMERPUR KHURD)
|
2601017000NRG23050120230198106
|
05/01/2023
|
Shivani
|
2601017WL022706
|
Shivani
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639653
|
|
SHIVANI DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-003-001/129
(BAUPUR JATTAN)
|
2601017000NRG23050120230198091
|
05/01/2023
|
Sarwan Chand
|
2601017WL022705
|
Sarwan Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639660
|
|
SARWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-003-001/35
(BAUPUR JATTAN)
|
2601017000NRG23050120230198092
|
05/01/2023
|
Chindo
|
2601017WL022705
|
Chindo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639651
|
|
CHINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-003-001/53
(BAUPUR JATTAN)
|
2601017000NRG23050120230198093
|
05/01/2023
|
Vijay Kumar
|
2601017WL022705
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639659
|
|
VIJAY KUMAR SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-067-001/49-A
(SADDA)
|
2601017000NRG23050120230198098
|
05/01/2023
|
Sonu
|
2601017WL022706
|
Sonu
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
10/01/2023
|
|
7799639650
|
|
SONU S/O SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-074-001/4-A
(UMERPUR KHURD)
|
2601017000NRG23050120230198100
|
05/01/2023
|
Chiman Lal
|
2601017WL022706
|
Chiman Lal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639658
|
|
CHIMAN LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-074-001/48
(UMERPUR KHURD)
|
2601017000NRG23050120230198102
|
05/01/2023
|
Raj rani
|
2601017WL022706
|
Raj rani
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639657
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-074-001/5-A
(UMERPUR KHURD)
|
2601017000NRG23050120230198103
|
05/01/2023
|
Kapil sharma
|
2601017WL022706
|
Kapil sharma
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639655
|
|
KAPIL SHARMA S/O GANESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-074-001/66
(UMERPUR KHURD)
|
2601017000NRG23050120230198104
|
05/01/2023
|
Kashmiro Rani
|
2601017WL022706
|
Kashmiro Rani
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
10/01/2023
|
|
7799639656
|
|
KASHMIRO RANI W/O RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41454
|
41454
|
|
|
|
|
|
|
|