|
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-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG23270520220015054
|
28/05/2022
|
Rishi Kumar
|
2601017WL002137
|
Rishi Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628488
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-068-001/113
(THUNDI)
|
2601017000NRG23270520220015055
|
28/05/2022
|
Rajesh Kumar
|
2601017WL002137
|
Rajesh Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/06/2022
|
|
1883628487
|
|
RAJESH KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-068-001/32
(THUNDI)
|
2601017000NRG23270520220015057
|
28/05/2022
|
AMARJEET
|
2601017WL002137
|
AMARJEET
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628484
|
|
AMARJIT SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-068-001/41-A
(THUNDI)
|
2601017000NRG23270520220015058
|
28/05/2022
|
Rajinder Singh
|
2601017WL002137
|
Rajinder Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628483
|
|
RAJINDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-068-001/84
(THUNDI)
|
2601017000NRG23270520220015061
|
28/05/2022
|
Charanjeet Kumar
|
2601017WL002137
|
Charanjeet Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628489
|
|
CHARAN JIT KUMAR S O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-070-001/17
(THAMAN)
|
2601017000NRG23250520220014091
|
28/05/2022
|
harbans singh
|
2601017WL001970
|
harbans singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628485
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-070-001/63
(THAMAN)
|
2601017000NRG23250520220014093
|
28/05/2022
|
Wassan Singh
|
2601017WL001970
|
Wassan Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1883628486
|
|
WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|