|
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-01-017-067-001/53
(SADDA)
|
2601017000NRG24290920230169300
|
29/09/2023
|
Mandeep singh
|
2601017WL014686
|
Mandeep singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274131
|
|
MANDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-035-001/52
(TAJPUR)
|
2601017000NRG24290920230169284
|
29/09/2023
|
Mandeep Kaur
|
2601017WL014685
|
Mandeep Kaur
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274095
|
|
MANDEEP KAUR D/O RANJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORANGLA
|
PB-01-017-035-001/53
(TAJPUR)
|
2601017000NRG24290920230169285
|
29/09/2023
|
Rajwant Kaur
|
2601017WL014685
|
Rajwant Kaur
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274097
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-035-001/54
(TAJPUR)
|
2601017000NRG24290920230169286
|
29/09/2023
|
Balwinder kaur
|
2601017WL014685
|
Balwinder kaur
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274099
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-049-001/278
(DUGRI)
|
2601017000NRG24290920230169288
|
29/09/2023
|
Jaswinder Kaur
|
2601017WL014685
|
Jaswinder Kaur
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377274096
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-069-001/9
(TALWANDI)
|
2601017000NRG24290920230169323
|
29/09/2023
|
Parveen
|
2601017WL014688
|
Parveen
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377274098
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-067-001/118
(SADDA)
|
2601017000NRG24290920230169290
|
29/09/2023
|
amrik kaur
|
2601017WL014686
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274114
|
|
AMIRK KAUR W/O JAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-067-001/127
(SADDA)
|
2601017000NRG24290920230169291
|
29/09/2023
|
jagir kour
|
2601017WL014686
|
jagir kour
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274124
|
|
GURDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-067-001/130
(SADDA)
|
2601017000NRG24290920230169292
|
29/09/2023
|
Harbhjan singh
|
2601017WL014686
|
Harbhjan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274117
|
|
HARBHAJAN SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-067-001/134
(SADDA)
|
2601017000NRG24290920230169293
|
29/09/2023
|
ninna kumari
|
2601017WL014686
|
ninna kumari
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274116
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORANGLA
|
PB-01-017-067-001/141
(SADDA)
|
2601017000NRG24290920230169294
|
29/09/2023
|
Jagmohan
|
2601017WL014686
|
Jagmohan
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274118
|
|
JAGMOHAN S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
12
|
DORANGLA
|
PB-01-017-067-001/142
(SADDA)
|
2601017000NRG24290920230169295
|
29/09/2023
|
Jaswinder kaur
|
2601017WL014686
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274119
|
|
JASWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-067-001/144
(SADDA)
|
2601017000NRG24290920230169296
|
29/09/2023
|
Mannmohar lal
|
2601017WL014686
|
Mannmohar lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274115
|
|
MANMOHAN LAL S/ O PRITHI LAL
|
BANK OF INDIA(508505)
|
|
14
|
DORANGLA
|
PB-01-017-067-001/17
(SADDA)
|
2601017000NRG24290920230169297
|
29/09/2023
|
TARSEM MASIH
|
2601017WL014686
|
TARSEM MASIH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274123
|
|
TARSEM MASIH S/O KARSHAID MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-067-001/199
(SADDA)
|
2601017000NRG24290920230169298
|
29/09/2023
|
paramjit kaur
|
2601017WL014686
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274121
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-067-001/30
(SADDA)
|
2601017000NRG24290920230169299
|
29/09/2023
|
JIWAN SINGH
|
2601017WL014686
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
10/11/2023
|
|
7377274120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG24290920230169304
|
29/09/2023
|
Soma Devi
|
2601017WL014686
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274113
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-069-001/48
(TALWANDI)
|
2601017000NRG24290920230169319
|
29/09/2023
|
Kuldeep singh
|
2601017WL014688
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274122
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-035-001/19
(TAJPUR)
|
2601017000NRG24290920230169282
|
29/09/2023
|
Ripudaman Singh
|
2601017WL014685
|
Ripudaman Singh
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274109
|
|
RIPUDAMAN SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-035-001/51
(TAJPUR)
|
2601017000NRG24290920230169283
|
29/09/2023
|
Rajwinder Kaur
|
2601017WL014685
|
Rajwinder Kaur
|
00354
|
PUNB0348200
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7377274101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DORANGLA
|
PB-01-017-059-001/13
(MANDHEPUR)
|
2601017000NRG24290920230169306
|
29/09/2023
|
ANJU BALA
|
2601017WL014687
|
ANJU BALA
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274127
|
|
ANJU BALA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-059-001/19
(MANDHEPUR)
|
2601017000NRG24290920230169307
|
29/09/2023
|
mahinder pal
|
2601017WL014687
|
mahinder pal
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274129
|
|
MAHINDER PAL SHAINKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-059-001/30
(MANDHEPUR)
|
2601017000NRG24290920230169308
|
29/09/2023
|
ramesh chander
|
2601017WL014687
|
ramesh chander
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274128
|
|
RAMESH CHANDER S O SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-059-001/6
(MANDHEPUR)
|
2601017000NRG24290920230169309
|
29/09/2023
|
jaswant raj
|
2601017WL014687
|
jaswant raj
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274110
|
|
JASWANT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG24290920230169310
|
29/09/2023
|
Tilak Raj
|
2601017WL014687
|
Tilak Raj
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274103
|
|
TILAK RAJ S/O INDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG24290920230169311
|
29/09/2023
|
Rishi Pal
|
2601017WL014687
|
Rishi Pal
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274105
|
|
RISHI PAL SO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-067-001/67
(SADDA)
|
2601017000NRG24290920230169301
|
29/09/2023
|
Balwinderv Kaur
|
2601017WL014686
|
Balwinderv Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274106
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-069-001/14
(TALWANDI)
|
2601017000NRG24290920230169312
|
29/09/2023
|
Mangta singh
|
2601017WL014688
|
Mangta singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274111
|
|
Mangat Singh
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORANGLA
|
PB-01-017-069-001/20
(TALWANDI)
|
2601017000NRG24290920230169313
|
29/09/2023
|
Roop Lal
|
2601017WL014688
|
Roop Lal
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274108
|
|
ROOP LAL S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
30
|
DORANGLA
|
PB-01-017-069-001/41-A
(TALWANDI)
|
2601017000NRG24290920230169316
|
29/09/2023
|
Jyoti
|
2601017WL014688
|
Jyoti
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274107
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORANGLA
|
PB-01-017-069-001/41-A
(TALWANDI)
|
2601017000NRG24290920230169315
|
29/09/2023
|
Mangat Ram
|
2601017WL014688
|
Mangat Ram
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274104
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DORANGLA
|
PB-01-017-069-001/46
(TALWANDI)
|
2601017000NRG24290920230169317
|
29/09/2023
|
Balkar Singh
|
2601017WL014688
|
Balkar Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274100
|
|
BALKAR SINGH S/O PIARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
33
|
DORANGLA
|
PB-01-017-069-001/57
(TALWANDI)
|
2601017000NRG24290920230169320
|
29/09/2023
|
Balbir Singh
|
2601017WL014688
|
Balbir Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274102
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORANGLA
|
PB-01-017-069-001/60
(TALWANDI)
|
2601017000NRG24290920230169321
|
29/09/2023
|
Mangal singh
|
2601017WL014688
|
Mangal singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274112
|
|
MANGAL SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
35
|
DORANGLA
|
PB-01-017-059-001/102
(MANDHEPUR)
|
2601017000NRG24290920230169305
|
29/09/2023
|
Manju Bala
|
2601017WL014687
|
Manju Bala
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377274125
|
|
MANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORANGLA
|
PB-01-017-067-001/91
(SADDA)
|
2601017000NRG24290920230169303
|
29/09/2023
|
Sapna Devi
|
2601017WL014686
|
Sapna Devi
|
00415
|
SBIN0016142
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377274126
|
|
Miss. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
DORANGLA
|
PB-01-017-067-001/103
(SADDA)
|
2601017000NRG24290920230169289
|
29/09/2023
|
Mandeep
|
2601017WL014686
|
Mandeep
|
00462
|
UCBA0001943
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377274130
|
|
MANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126048
|
126048
|
|
|
|
|
|
|
|