|
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-01-017-053-001/40
(JIWAN CHAK)
|
2601017000NRG23200420220001651
|
20/04/2022
|
Janak Raj
|
2601017WL000232
|
Janak Raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088182386
|
|
JANAK RAJ S/O THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG23200420220001661
|
20/04/2022
|
Pala Singh
|
2601017WL000233
|
Pala Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088182385
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-060-001/2
(NANDALA)
|
2601017000NRG23200420220001671
|
20/04/2022
|
Mukhtiyar Singh
|
2601017WL000233
|
Mukhtiyar Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088182387
|
|
MUKHTIAR SINGH S/O KUNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|