|
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-01-017-010-001/120
(GAHLARI)
|
2601017000NRG24310820230141209
|
01/09/2023
|
Rachna Devi
|
2601017WL012300
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079377
|
|
RACHNA DEVI W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DORANGLA
|
PB-01-017-010-001/34
(GAHLARI)
|
2601017000NRG24310820230141210
|
01/09/2023
|
Amriti
|
2601017WL012300
|
Amriti
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079376
|
|
AMARTI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-022-001/11
(MJITHI)
|
2601017000NRG24310820230141041
|
01/09/2023
|
TIRTH RAM
|
2601017WL012283
|
TIRTH RAM
|
00354
|
PUNB0059500
|
2690
|
2690
|
Processed
|
07/09/2023
|
|
5286079374
|
|
TIRATH RAM S/O KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-022-001/20
(MJITHI)
|
2601017000NRG24310820230141042
|
01/09/2023
|
KIRPAL SINGH
|
2601017WL012283
|
KIRPAL SINGH
|
00354
|
PUNB0059500
|
2690
|
2690
|
Processed
|
07/09/2023
|
|
5286079384
|
|
KIRPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-022-001/22
(MJITHI)
|
2601017000NRG24310820230141043
|
01/09/2023
|
Manoj Kumar
|
2601017WL012283
|
Manoj Kumar
|
00354
|
PUNB0059500
|
2690
|
2690
|
Processed
|
07/09/2023
|
|
5286079373
|
|
MANOJ KUMAR SO YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-022-001/26
(MJITHI)
|
2601017000NRG24310820230141044
|
01/09/2023
|
RAGUNATH SINGH
|
2601017WL012283
|
RAGUNATH SINGH
|
00354
|
PUNB0059500
|
2690
|
2690
|
Processed
|
07/09/2023
|
|
5286079385
|
|
RAGHU NATH SINGH S/O SH SAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-022-001/31
(MJITHI)
|
2601017000NRG24310820230141045
|
01/09/2023
|
BHUPINDER SINGH
|
2601017WL012283
|
BHUPINDER SINGH
|
00354
|
PUNB0059500
|
2421
|
2421
|
Processed
|
07/09/2023
|
|
5286079375
|
|
BHUPINDER SINGH SO SH BHAGWAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-068-001/13
(THUNDI)
|
2601017000NRG24310820230141211
|
01/09/2023
|
Bimla Devi
|
2601017WL012300
|
Bimla Devi
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079386
|
|
BIMLA DEVI W/O DHARAM PAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-068-001/15
(THUNDI)
|
2601017000NRG24310820230141212
|
01/09/2023
|
HARDEEP SINGH
|
2601017WL012300
|
HARDEEP SINGH
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286079383
|
|
HARDEEP SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-068-001/16
(THUNDI)
|
2601017000NRG24310820230141213
|
01/09/2023
|
IQBAL SINGH
|
2601017WL012300
|
IQBAL SINGH
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079382
|
|
IQBAL SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-068-001/168
(THUNDI)
|
2601017000NRG24310820230141216
|
01/09/2023
|
Manju Bala
|
2601017WL012300
|
Manju Bala
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079379
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-068-001/168
(THUNDI)
|
2601017000NRG24310820230141215
|
01/09/2023
|
Pooja Devi
|
2601017WL012300
|
Pooja Devi
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079381
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-068-001/49
(THUNDI)
|
2601017000NRG24310820230141219
|
01/09/2023
|
Monika
|
2601017WL012300
|
Monika
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079387
|
|
MONIKA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-068-001/51
(THUNDI)
|
2601017000NRG24310820230141220
|
01/09/2023
|
Balwinder Singh
|
2601017WL012300
|
Balwinder Singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286079380
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-017-068-001/162
(THUNDI)
|
2601017000NRG24310820230141214
|
01/09/2023
|
Sukhwinder Kaur
|
2601017WL012300
|
Sukhwinder Kaur
|
00415
|
SBIN0002306
|
3333
|
3333
|
Processed
|
07/09/2023
|
|
5286079378
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42269
|
42269
|
|
|
|
|
|
|
|