|
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-01-017-021-001/37
(MIRZAPUR)
|
2601017000NRG23130520220007969
|
13/05/2022
|
Narinder singh
|
2601017WL001164
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587098109
|
|
NARINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-069-001/19
(TALWANDI)
|
2601017000NRG23130520220007916
|
13/05/2022
|
SAROOP SINGH
|
2601017WL001155
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098110
|
|
SARUP SINGH S/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-013-001/77
(ISLAMPUR)
|
2601017000NRG23130520220007966
|
13/05/2022
|
Mintu
|
2601017WL001164
|
Mintu
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587098108
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-013-001/96
(ISLAMPUR)
|
2601017000NRG23130520220007968
|
13/05/2022
|
shma
|
2601017WL001164
|
shma
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587098111
|
|
SHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG23130520220008025
|
13/05/2022
|
Pala Singh
|
2601017WL001188
|
Pala Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587098112
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|