|
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-01-017-050-001/2
(DABURI)
|
2601017000NRG24041020230174136
|
04/10/2023
|
Heera Masih
|
2601017WL015066
|
Heera Masih
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291521
|
|
HIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-050-001/143
(DABURI)
|
2601017000NRG24041020230174128
|
04/10/2023
|
Sinder
|
2601017WL015066
|
Sinder
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291522
|
|
SINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-050-001/164
(DABURI)
|
2601017000NRG24041020230174132
|
04/10/2023
|
Sulkhan Singh
|
2601017WL015066
|
Sulkhan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291530
|
|
SULAKHAN SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-050-001/155
(DABURI)
|
2601017000NRG24041020230174130
|
04/10/2023
|
kaljeet singh
|
2601017WL015066
|
kaljeet singh
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291520
|
|
KALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-050-001/156
(DABURI)
|
2601017000NRG24041020230174131
|
04/10/2023
|
baldev singh
|
2601017WL015066
|
baldev singh
|
00354
|
PUNB0018700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291519
|
|
BALDEV SINGH S/O INDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-050-001/110
(DABURI)
|
2601017000NRG24041020230174125
|
04/10/2023
|
Hajara Singh
|
2601017WL015066
|
Hajara Singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291526
|
|
HAJARA SINGH S O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-050-001/142
(DABURI)
|
2601017000NRG24041020230174127
|
04/10/2023
|
Pinki
|
2601017WL015066
|
Pinki
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291525
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-050-001/154
(DABURI)
|
2601017000NRG24041020230174129
|
04/10/2023
|
sukhdev singh
|
2601017WL015066
|
sukhdev singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291523
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-050-001/175
(DABURI)
|
2601017000NRG24041020230174134
|
04/10/2023
|
Asha rani
|
2601017WL015066
|
Asha rani
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291527
|
|
ASHA RANI W/O BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-050-001/55
(DABURI)
|
2601017000NRG24041020230174147
|
04/10/2023
|
Hardeep
|
2601017WL015066
|
Hardeep
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291524
|
|
HARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-050-001/83
(DABURI)
|
2601017000NRG24041020230174148
|
04/10/2023
|
Roopa Masih
|
2601017WL015066
|
Roopa Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291529
|
|
ROOPA MASIH SO RAKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-050-001/84
(DABURI)
|
2601017000NRG24041020230174149
|
04/10/2023
|
Kashmira Masih
|
2601017WL015066
|
Kashmira Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377291528
|
|
KASHMIR MASHIH SO KESER MASHIH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|