|
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-01-017-023-001/48
(MALUK CHAK)
|
2601017000NRG24140320240267087
|
15/03/2024
|
shingara singh
|
2601017WL023984
|
shingara singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408181
|
|
SHINGARA SINGH S/O SAROOP SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
DORANGLA
|
PB-01-017-023-001/50
(MALUK CHAK)
|
2601017000NRG24140320240267088
|
15/03/2024
|
Avtar singh
|
2601017WL023984
|
Avtar singh
|
00114
|
UTIB0SGDS01
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408182
|
|
AVTAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-010-001/10
(GAHLARI)
|
2601017000NRG24120320240266080
|
15/03/2024
|
Rahul
|
2601017WL023861
|
Rahul
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408171
|
|
RAHUL SO JAGIR LAL
|
UCO BANK(607066)
|
|
4
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG24140320240267081
|
15/03/2024
|
Parmjeet Singh
|
2601017WL023984
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408160
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-010-001/110
(GAHLARI)
|
2601017000NRG24140320240267082
|
15/03/2024
|
Gurnam Singh
|
2601017WL023984
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408161
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-010-001/123-B
(GAHLARI)
|
2601017000NRG24130320240266583
|
15/03/2024
|
Angrej Singh
|
2601017WL023917
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267408162
|
|
ANGREJ SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-010-001/195
(GAHLARI)
|
2601017000NRG24140320240267083
|
15/03/2024
|
Iqbal singh
|
2601017WL023984
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408191
|
|
BAAL SINGH
|
IDBI BANK(607095)
|
|
8
|
DORANGLA
|
PB-01-017-010-001/257
(GAHLARI)
|
2601017000NRG24120320240266082
|
15/03/2024
|
Kashmir Singh
|
2601017WL023861
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408170
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-010-001/334
(GAHLARI)
|
2601017000NRG24120320240266083
|
15/03/2024
|
Narinder Kumar
|
2601017WL023861
|
Narinder Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408177
|
|
NARINDER KUMAR S/O FIROJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-010-001/334
(GAHLARI)
|
2601017000NRG24120320240266084
|
15/03/2024
|
Priyanka
|
2601017WL023861
|
Priyanka
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408188
|
|
PRIYANKA DO RAMESH MASIH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORANGLA
|
PB-01-017-019-001/18
(KHUTHI)
|
2601017000NRG24130320240266579
|
15/03/2024
|
Sukhwinder Singh
|
2601017WL023916
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267408175
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
12
|
DORANGLA
|
PB-01-017-019-001/20
(KHUTHI)
|
2601017000NRG24130320240266584
|
15/03/2024
|
Tarsem Lal
|
2601017WL023917
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408176
|
|
TARSEM LAL S/O MAHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-019-001/29
(KHUTHI)
|
2601017000NRG24130320240266585
|
15/03/2024
|
Manjit Singh
|
2601017WL023917
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408163
|
|
MANJIT SINGH S/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-019-001/41
(KHUTHI)
|
2601017000NRG24130320240266586
|
15/03/2024
|
Kuldeep Singh
|
2601017WL023917
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408166
|
|
KULDEEP SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
15
|
DORANGLA
|
PB-01-017-019-001/45
(KHUTHI)
|
2601017000NRG24130320240266587
|
15/03/2024
|
Lakhwinder Singh
|
2601017WL023917
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408165
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-019-001/48
(KHUTHI)
|
2601017000NRG24130320240266588
|
15/03/2024
|
Jasbir Singh
|
2601017WL023917
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267408178
|
|
JASVIR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-019-001/65
(KHUTHI)
|
2601017000NRG24130320240266589
|
15/03/2024
|
Gurbaj singh
|
2601017WL023917
|
Gurbaj singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408169
|
|
GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-019-001/74
(KHUTHI)
|
2601017000NRG24130320240266590
|
15/03/2024
|
Mangaldeep singh
|
2601017WL023917
|
Mangaldeep singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408168
|
|
MANGALDEEP SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-019-001/91
(KHUTHI)
|
2601017000NRG24130320240266580
|
15/03/2024
|
Parveen Kumar
|
2601017WL023916
|
Parveen Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267408174
|
|
PARVEEN KUMAR S/O KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-019-001/92
(KHUTHI)
|
2601017000NRG24130320240266581
|
15/03/2024
|
Rachna Devi
|
2601017WL023916
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267408173
|
|
RACHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-023-001/107
(MALUK CHAK)
|
2601017000NRG24140320240267084
|
15/03/2024
|
Amarjit Kaur
|
2601017WL023984
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408172
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-023-001/24-A
(MALUK CHAK)
|
2601017000NRG24140320240267085
|
15/03/2024
|
Salwinder Singh
|
2601017WL023984
|
Salwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408190
|
|
SALWINDER SINGH S/O SH SAWITTER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-023-001/42
(MALUK CHAK)
|
2601017000NRG24140320240267086
|
15/03/2024
|
attar singh
|
2601017WL023984
|
attar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408167
|
|
ATTAR SINGH S/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-023-001/79
(MALUK CHAK)
|
2601017000NRG24140320240267090
|
15/03/2024
|
Lakhwinder singh
|
2601017WL023984
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408189
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DORANGLA
|
PB-01-017-025-001/10
(NAUSHERA)
|
2601017000NRG24140320240267091
|
15/03/2024
|
BAHADUR SINGH
|
2601017WL023984
|
BAHADUR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267408164
|
|
BAHADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-028-001/32
(SANGHAUR)
|
2601017000NRG24140320240267092
|
15/03/2024
|
Sarwan Kumar
|
2601017WL023984
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408192
|
|
SARWAN S/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-017-019-001/93
(KHUTHI)
|
2601017000NRG24130320240266582
|
15/03/2024
|
Pawan Kumar
|
2601017WL023916
|
Pawan Kumar
|
00354
|
PUNB0048710
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267408179
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
DORANGLA
|
PB-01-017-019-001/12
(KHUTHI)
|
2601017000NRG24130320240266578
|
15/03/2024
|
Suneeta Devi
|
2601017WL023916
|
Suneeta Devi
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267408180
|
|
SUNITA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
DORANGLA
|
PB-01-017-010-001/137
(GAHLARI)
|
2601017000NRG24120320240266081
|
15/03/2024
|
Narinder Kaur
|
2601017WL023861
|
Narinder Kaur
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408184
|
|
NARINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/8
(GAHLARI)
|
2601017000NRG24120320240266085
|
15/03/2024
|
Santoshi
|
2601017WL023861
|
Santoshi
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267408185
|
|
SANTOSH RANI W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-023-001/53
(MALUK CHAK)
|
2601017000NRG24140320240267089
|
15/03/2024
|
Balkar singh
|
2601017WL023984
|
Balkar singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408183
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
DORANGLA
|
PB-01-017-028-001/44
(SANGHAUR)
|
2601017000NRG24140320240267093
|
15/03/2024
|
Ajay Kumar
|
2601017WL023984
|
Ajay Kumar
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267408187
|
|
AJAY KUMAR S/O ANCHAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-056-001/97
(KHUSHIPUR)
|
2601017000NRG24130320240266591
|
15/03/2024
|
Navjot singh
|
2601017WL023917
|
Navjot singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267408186
|
|
NAVJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97869
|
97869
|
|
|
|
|
|
|
|