|
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-01-017-006-001/21
(CHITI)
|
2601017000NRG24150720230087425
|
15/07/2023
|
Joginder Singh
|
2601017WL007639
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370252
|
|
JOGINDER SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-006-001/35
(CHITI)
|
2601017000NRG24150720230087426
|
15/07/2023
|
Dilbaag Singh
|
2601017WL007639
|
Dilbaag Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370257
|
|
DILBAG SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-006-001/38
(CHITI)
|
2601017000NRG24150720230087427
|
15/07/2023
|
Harbhajan Singh
|
2601017WL007639
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370254
|
|
HARBHAJAN SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-006-001/51
(CHITI)
|
2601017000NRG24150720230087428
|
15/07/2023
|
Karnail Singh
|
2601017WL007639
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370255
|
|
KARNAIL SINGH S/O IQWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-006-001/53
(CHITI)
|
2601017000NRG24150720230087429
|
15/07/2023
|
Ranjit Singh
|
2601017WL007639
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370256
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-006-001/64
(CHITI)
|
2601017000NRG24150720230087430
|
15/07/2023
|
Varinder Singh
|
2601017WL007639
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370253
|
|
VARINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-065-001/74
(RAWALPINDI)
|
2601017000NRG24150720230087215
|
15/07/2023
|
Amanjeet Singh
|
2601017WL007615
|
Amanjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602370258
|
|
AMANJEET SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-020-001/10
(KOTHE MAJITHI)
|
2601017000NRG24150720230087416
|
15/07/2023
|
Manjit Singh
|
2601017WL007638
|
Manjit Singh
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602370242
|
|
MANJIT SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-020-001/30
(KOTHE MAJITHI)
|
2601017000NRG24150720230087417
|
15/07/2023
|
Balkar Singh
|
2601017WL007638
|
Balkar Singh
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602370249
|
|
BALKAR SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-020-001/34
(KOTHE MAJITHI)
|
2601017000NRG24150720230087418
|
15/07/2023
|
Satwinder Singh
|
2601017WL007638
|
Satwinder Singh
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602370243
|
|
SATWINDER SINGH SO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORANGLA
|
PB-01-017-020-001/38
(KOTHE MAJITHI)
|
2601017000NRG24150720230087419
|
15/07/2023
|
Bahaduar Singh
|
2601017WL007638
|
Bahaduar Singh
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602370244
|
|
BADHAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-020-001/90
(KOTHE MAJITHI)
|
2601017000NRG24150720230087421
|
15/07/2023
|
Harmandeep Singh
|
2601017WL007638
|
Harmandeep Singh
|
00354
|
PUNB0059500
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370245
|
|
HARMANDEEP SINGH U/G JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-020-001/90
(KOTHE MAJITHI)
|
2601017000NRG24150720230087420
|
15/07/2023
|
Jaswinder Kour
|
2601017WL007638
|
Jaswinder Kour
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
20/07/2023
|
|
3602370246
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-020-001/91
(KOTHE MAJITHI)
|
2601017000NRG24150720230087422
|
15/07/2023
|
Harpreet Singh
|
2601017WL007638
|
Harpreet Singh
|
00354
|
PUNB0059500
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370250
|
|
HARPREET SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-020-001/92
(KOTHE MAJITHI)
|
2601017000NRG24150720230087423
|
15/07/2023
|
Harpreet Singh
|
2601017WL007638
|
Harpreet Singh
|
00354
|
PUNB0059500
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370247
|
|
HARPREET SINGH U/G SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-020-001/93
(KOTHE MAJITHI)
|
2601017000NRG24150720230087424
|
15/07/2023
|
Rajwant kaur
|
2601017WL007638
|
Rajwant kaur
|
00354
|
PUNB0059500
|
3030
|
3030
|
Processed
|
20/07/2023
|
|
3602370248
|
|
RAJWANT KOUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
17
|
DORANGLA
|
PB-01-017-031-001/181
(SULTANI)
|
2601017000NRG24150720230087433
|
15/07/2023
|
Bikram Singh
|
2601017WL007639
|
Bikram Singh
|
00415
|
SBIN0001572
|
2727
|
2727
|
Processed
|
20/07/2023
|
|
3602370251
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|