|
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-01-017-013-001/190
(ISLAMPUR)
|
2601017000NRG24211220230224067
|
21/12/2023
|
Dilbag Singh
|
2601017WL019861
|
Dilbag Singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605261
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG24211220230224107
|
21/12/2023
|
Massa Singh
|
2601017WL019866
|
Massa Singh
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556605262
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-017-005-001/81
(CHAUNTRA)
|
2601017000NRG24211220230224588
|
21/12/2023
|
Surinder Singh
|
2601017WL019902
|
Surinder Singh
|
00349
|
PSIB0021339
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605263
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-005-001/100
(CHAUNTRA)
|
2601017000NRG24211220230224585
|
21/12/2023
|
Ratan Kaur
|
2601017WL019902
|
Ratan Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605278
|
|
RATAN KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-005-001/12
(CHAUNTRA)
|
2601017000NRG24211220230224586
|
21/12/2023
|
Gurdeep Singh
|
2601017WL019902
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605272
|
|
GURDEEP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-005-001/14
(CHAUNTRA)
|
2601017000NRG24211220230224587
|
21/12/2023
|
Balwant Singh
|
2601017WL019902
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605273
|
|
BALWANT SINGH S/JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-005-001/42
(CHAUNTRA)
|
2601017000NRG24211220230224106
|
21/12/2023
|
Lovepreet Kaur
|
2601017WL019866
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1556605276
|
|
LOVEJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-005-001/93
(CHAUNTRA)
|
2601017000NRG24211220230224589
|
21/12/2023
|
Deepika
|
2601017WL019902
|
Deepika
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605281
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG24211220230224064
|
21/12/2023
|
Parmjeet Singh
|
2601017WL019861
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605274
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-010-001/110
(GAHLARI)
|
2601017000NRG24211220230224065
|
21/12/2023
|
Gurnam Singh
|
2601017WL019861
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605275
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-010-001/195
(GAHLARI)
|
2601017000NRG24211220230224066
|
21/12/2023
|
Iqbal singh
|
2601017WL019861
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605282
|
|
BAAL SINGH
|
IDBI BANK(607095)
|
|
12
|
DORANGLA
|
PB-01-017-023-001/107
(MALUK CHAK)
|
2601017000NRG24211220230224069
|
21/12/2023
|
Amarjit Kaur
|
2601017WL019861
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605283
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-033-001/2
(SHAMSHERPUR)
|
2601017000NRG24211220230224590
|
21/12/2023
|
Surjit Kumar
|
2601017WL019902
|
Surjit Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556605277
|
|
SURJIT KUMAR SO BUA DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG24211220230224108
|
21/12/2023
|
Manjit Kaur
|
2601017WL019866
|
Manjit Kaur
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556605268
|
|
MANJIT KOUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG24211220230224070
|
21/12/2023
|
Rishi Kumar
|
2601017WL019861
|
Rishi Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605271
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-066-001/169
(SHAHPUR AFGANA)
|
2601017000NRG24211220230224071
|
21/12/2023
|
Prithvi Raj
|
2601017WL019861
|
Prithvi Raj
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605269
|
|
PRITHIVI RAJ S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG24211220230224072
|
21/12/2023
|
Narinder Singh
|
2601017WL019861
|
Narinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605265
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG24211220230224073
|
21/12/2023
|
Mahinder Singh
|
2601017WL019861
|
Mahinder Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605264
|
|
MOHINDER SINGH AND PARAMJEET K
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-068-001/135
(THUNDI)
|
2601017000NRG24211220230224074
|
21/12/2023
|
Satnam Singh
|
2601017WL019861
|
Satnam Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605267
|
|
SATNAMSINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-068-001/155
(THUNDI)
|
2601017000NRG24211220230224075
|
21/12/2023
|
Satwinder Singh
|
2601017WL019861
|
Satwinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605270
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
DORANGLA
|
PB-01-017-068-001/159
(THUNDI)
|
2601017000NRG24211220230224076
|
21/12/2023
|
Neelam Kumari
|
2601017WL019861
|
Neelam Kumari
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556605280
|
|
NEELAM KUMARI D.O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-068-001/67
(THUNDI)
|
2601017000NRG24211220230224077
|
21/12/2023
|
Nanak Singh
|
2601017WL019861
|
Nanak Singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1556605266
|
|
Nanak Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG24211220230224078
|
21/12/2023
|
Rekha kumari
|
2601017WL019861
|
Rekha kumari
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1556605279
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|