|
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-01-017-010-001/157
(GAHLARI)
|
2601017000NRG24031120230195185
|
03/11/2023
|
Gobindpal
|
2601017WL016810
|
Gobindpal
|
00048
|
BKID0006352
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976243
|
|
GOBIND PAL S/O BANSI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-008-001/16
(CHAK MUGLANI)
|
2601017000NRG24031120230195176
|
03/11/2023
|
Ravi Kumar
|
2601017WL016810
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010976250
|
|
RAVI KUMAR SO JAGIR CHAND
|
UCO BANK(607066)
|
|
3
|
DORANGLA
|
PB-01-017-008-001/21
(CHAK MUGLANI)
|
2601017000NRG24031120230195177
|
03/11/2023
|
Ajay Kumar
|
2601017WL016810
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010976246
|
|
AJAY KUMAR S/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-008-001/28
(CHAK MUGLANI)
|
2601017000NRG24031120230195178
|
03/11/2023
|
Harbans Kaur
|
2601017WL016810
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010976248
|
|
HARBANS KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-008-001/32
(CHAK MUGLANI)
|
2601017000NRG24031120230195179
|
03/11/2023
|
Navjot Singh
|
2601017WL016810
|
Navjot Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010976249
|
|
NAVJOT S/NGH SO KISHORE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-008-001/33
(CHAK MUGLANI)
|
2601017000NRG24031120230195180
|
03/11/2023
|
Reeta
|
2601017WL016810
|
Reeta
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010976247
|
|
REETA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-008-001/38
(CHAK MUGLANI)
|
2601017000NRG24031120230195181
|
03/11/2023
|
Sonia
|
2601017WL016810
|
Sonia
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010976245
|
|
SONIA W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-008-001/4
(CHAK MUGLANI)
|
2601017000NRG24031120230195182
|
03/11/2023
|
Veero
|
2601017WL016810
|
Veero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010976254
|
|
VEERO W/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-008-001/57
(CHAK MUGLANI)
|
2601017000NRG24031120230195183
|
03/11/2023
|
Sunny Kumar
|
2601017WL016810
|
Sunny Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010976244
|
|
SUNNY KUMAR S/O JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-008-001/6
(CHAK MUGLANI)
|
2601017000NRG24031120230195184
|
03/11/2023
|
Jasbir Kaur
|
2601017WL016810
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010976253
|
|
JASBIR KAUR W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-010-001/309
(GAHLARI)
|
2601017000NRG24031120230195186
|
03/11/2023
|
Deepak Kumar
|
2601017WL016810
|
Deepak Kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010976252
|
|
DEEPAK KUMAR S/O OM PRAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-069-001/48
(TALWANDI)
|
2601017000NRG24031120230195289
|
03/11/2023
|
Kuldeep singh
|
2601017WL016824
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976251
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-066-001/108
(SHAHPUR AFGANA)
|
2601017000NRG24031120230195188
|
03/11/2023
|
Raj Kumar
|
2601017WL016810
|
Raj Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010976255
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-066-001/12
(SHAHPUR AFGANA)
|
2601017000NRG24031120230195189
|
03/11/2023
|
Gurmej Kumar
|
2601017WL016810
|
Gurmej Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010976237
|
|
GURMEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-066-001/208
(SHAHPUR AFGANA)
|
2601017000NRG24031120230195191
|
03/11/2023
|
Rani Devi
|
2601017WL016810
|
Rani Devi
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010976239
|
|
RANI DEVI WO SH KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-066-001/84
(SHAHPUR AFGANA)
|
2601017000NRG24031120230195192
|
03/11/2023
|
Dalbir Kumar
|
2601017WL016810
|
Dalbir Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010976240
|
|
DALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-069-001/14
(TALWANDI)
|
2601017000NRG24031120230195284
|
03/11/2023
|
Mangta singh
|
2601017WL016824
|
Mangta singh
|
00354
|
PUNB0348200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010976241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
DORANGLA
|
PB-01-017-069-001/20
(TALWANDI)
|
2601017000NRG24031120230195285
|
03/11/2023
|
Roop Lal
|
2601017WL016824
|
Roop Lal
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976238
|
|
ROOP LAL S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
19
|
DORANGLA
|
PB-01-017-069-001/41-A
(TALWANDI)
|
2601017000NRG24031120230195286
|
03/11/2023
|
Mangat Ram
|
2601017WL016824
|
Mangat Ram
|
00354
|
PUNB0348200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010976236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DORANGLA
|
PB-01-017-069-001/46
(TALWANDI)
|
2601017000NRG24031120230195287
|
03/11/2023
|
Balkar Singh
|
2601017WL016824
|
Balkar Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010976234
|
|
BALKAR SINGH S/O PIARA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
21
|
DORANGLA
|
PB-01-017-069-001/57
(TALWANDI)
|
2601017000NRG24031120230195290
|
03/11/2023
|
Balbir Singh
|
2601017WL016824
|
Balbir Singh
|
00354
|
PUNB0348200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010976235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DORANGLA
|
PB-01-017-069-001/60
(TALWANDI)
|
2601017000NRG24031120230195291
|
03/11/2023
|
Mangal singh
|
2601017WL016824
|
Mangal singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010976242
|
|
MANGAL SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
23
|
DORANGLA
|
PB-01-017-066-001/174
(SHAHPUR AFGANA)
|
2601017000NRG24031120230195190
|
03/11/2023
|
Babli
|
2601017WL016810
|
Babli
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010976256
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|