|
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-01-017-014-001/114
(JOGAR)
|
2601017000NRG24230520230027812
|
23/05/2023
|
Roop Rani
|
2601017WL002733
|
Roop Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653583
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
DORANGLA
|
PB-01-017-014-001/20
(JOGAR)
|
2601017000NRG24230520230027814
|
23/05/2023
|
URMILA
|
2601017WL002733
|
URMILA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653580
|
|
URMILA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24230520230027815
|
23/05/2023
|
KULDIP
|
2601017WL002733
|
KULDIP
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653585
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24230520230027816
|
23/05/2023
|
HARDIYAL
|
2601017WL002733
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653581
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24230520230027817
|
23/05/2023
|
Kanta
|
2601017WL002733
|
Kanta
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653587
|
|
KANTA W/O HARDAYAL; CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24230520230027818
|
23/05/2023
|
DIPO
|
2601017WL002733
|
DIPO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653586
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24230520230027819
|
23/05/2023
|
RAM CHAND
|
2601017WL002733
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653582
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24230520230027820
|
23/05/2023
|
Puran Chand
|
2601017WL002733
|
Puran Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2294653584
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-029-001/50
(SIRI RAMPUR)
|
2601017000NRG24230520230027811
|
23/05/2023
|
Gagandeep
|
2601017WL002732
|
Gagandeep
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
07/06/2023
|
|
2294653579
|
|
GAGAN DEEP S O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG24220520230026713
|
23/05/2023
|
Rishi Kumar
|
2601017WL002636
|
Rishi Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653575
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-066-001/169
(SHAHPUR AFGANA)
|
2601017000NRG24220520230026714
|
23/05/2023
|
Prithvi Raj
|
2601017WL002636
|
Prithvi Raj
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653570
|
|
PRITHIVI RAJ S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG24220520230026715
|
23/05/2023
|
Narinder Singh
|
2601017WL002636
|
Narinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653572
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG24220520230026716
|
23/05/2023
|
Arjun Kumar
|
2601017WL002636
|
Arjun Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653574
|
|
ARJUN KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG24220520230026717
|
23/05/2023
|
sarij bala
|
2601017WL002636
|
sarij bala
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653578
|
|
SAROJ BALA DO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG24220520230026718
|
23/05/2023
|
Mahinder Singh
|
2601017WL002636
|
Mahinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653571
|
|
MOHINDER SINGH AND PARAMJEET K
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-068-001/17
(THUNDI)
|
2601017000NRG24220520230026719
|
23/05/2023
|
RAMESH
|
2601017WL002636
|
RAMESH
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653576
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-068-001/39
(THUNDI)
|
2601017000NRG24220520230026720
|
23/05/2023
|
DALBIR SINGH
|
2601017WL002636
|
DALBIR SINGH
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653577
|
|
DALBIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-068-001/64
(THUNDI)
|
2601017000NRG24220520230026721
|
23/05/2023
|
Sawarni
|
2601017WL002636
|
Sawarni
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653589
|
|
SAWARNI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-068-001/67
(THUNDI)
|
2601017000NRG24220520230026722
|
23/05/2023
|
Nanak Singh
|
2601017WL002636
|
Nanak Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653573
|
|
Nanak Singh
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG24220520230026723
|
23/05/2023
|
Rekha kumari
|
2601017WL002636
|
Rekha kumari
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2294653588
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|