|
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-01-017-031-001/110
(SULTANI)
|
2601017000NRG24121220230219125
|
12/12/2023
|
Manju
|
2601017WL019311
|
Manju
|
00089
|
CBIN0283767
|
4242
|
4242
|
Processed
|
29/02/2024
|
|
1104343591
|
|
Mrs. MANJU DEVI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-044-001/41
(BUGNA)
|
2601017000NRG24121220230219122
|
12/12/2023
|
Baljit kaur
|
2601017WL019310
|
Baljit kaur
|
00349
|
PSIB0000760
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104343598
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-010-001/123-B
(GAHLARI)
|
2601017000NRG24121220230219115
|
12/12/2023
|
Angrej Singh
|
2601017WL019310
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104343599
|
|
ANGREJ SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-044-001/16-A
(BUGNA)
|
2601017000NRG24121220230219118
|
12/12/2023
|
Raj Kumar
|
2601017WL019310
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1104343593
|
|
RAJKUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-044-001/18
(BUGNA)
|
2601017000NRG24121220230219119
|
12/12/2023
|
Lakhbir Singh
|
2601017WL019310
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104343592
|
|
LAKHBIR SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-044-001/45
(BUGNA)
|
2601017000NRG24121220230219124
|
12/12/2023
|
tara singh
|
2601017WL019310
|
tara singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
29/02/2024
|
|
1104343594
|
|
TARA SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-044-001/12
(BUGNA)
|
2601017000NRG24121220230219117
|
12/12/2023
|
PALWINDER SINGH
|
2601017WL019310
|
PALWINDER SINGH
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1104343595
|
|
PALWINDER SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-044-001/34
(BUGNA)
|
2601017000NRG24121220230219120
|
12/12/2023
|
Sucha singh
|
2601017WL019310
|
Sucha singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1104343596
|
|
SUCHA SINGH AND PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-044-001/43
(BUGNA)
|
2601017000NRG24121220230219123
|
12/12/2023
|
sukhwinder singh
|
2601017WL019310
|
sukhwinder singh
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
01/03/2024
|
|
1104343597
|
|
SUKHWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|