|
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-01-017-024-001/71
(MIANI MALLAH)
|
2601007000NRG24150120240237471
|
15/01/2024
|
Balbir singh
|
2601007WL021168
|
Balbir singh
|
00051
|
MAHB0001315
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023519
|
|
Mr. BALBIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DORANGLA
|
PB-01-017-024-001/71
(MIANI MALLAH)
|
2601007000NRG24150120240237472
|
15/01/2024
|
Balbir singh
|
2601007WL021168
|
Balbir singh
|
00051
|
MAHB0001315
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023520
|
|
Mr. BALBIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-050-001/212
(DABURI)
|
2601007000NRG24150120240237481
|
15/01/2024
|
Manpreet Kaur
|
2601007WL021168
|
Manpreet Kaur
|
00152
|
HDFC0000265
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023517
|
|
MANPREET KAUR DO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-050-001/212
(DABURI)
|
2601007000NRG24150120240237482
|
15/01/2024
|
Manpreet Kaur
|
2601007WL021168
|
Manpreet Kaur
|
00152
|
HDFC0000265
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382023518
|
|
MANPREET KAUR DO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-007-024-001/185
(MAGAR MUDIAN)
|
2601007000NRG24150120240237461
|
15/01/2024
|
Ajit Singh
|
2601007WL021168
|
Ajit Singh
|
00349
|
PSIB0021303
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023500
|
|
AJIT SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24150120240237459
|
15/01/2024
|
Gurjeet Kaur
|
2601007WL021168
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382023512
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-007-024-001/174
(MAGAR MUDIAN)
|
2601007000NRG24150120240237460
|
15/01/2024
|
Jyoti Bala
|
2601007WL021168
|
Jyoti Bala
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023523
|
|
JYOTI BALA WO MANG LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-007-024-001/187
(MAGAR MUDIAN)
|
2601007000NRG24150120240237462
|
15/01/2024
|
Jhanna Ram
|
2601007WL021168
|
Jhanna Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023524
|
|
MR JHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORANGLA
|
PB-01-007-024-001/187
(MAGAR MUDIAN)
|
2601007000NRG24150120240237463
|
15/01/2024
|
Jhanna Ram
|
2601007WL021168
|
Jhanna Ram
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023525
|
|
MR JHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORANGLA
|
PB-01-007-024-001/190
(MAGAR MUDIAN)
|
2601007000NRG24150120240237464
|
15/01/2024
|
Preet Kaur
|
2601007WL021168
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023501
|
|
PREET KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-007-024-001/190
(MAGAR MUDIAN)
|
2601007000NRG24150120240237465
|
15/01/2024
|
Preet Kaur
|
2601007WL021168
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382023502
|
|
PREET KAUR W/O WASAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-003-001/85
(BAUPUR JATTAN)
|
2601007000NRG24150120240237466
|
15/01/2024
|
Sucha Singh
|
2601007WL021168
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023515
|
|
SUCHA SINGH S/O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-024-001/13
(MIANI MALLAH)
|
2601007000NRG24150120240237467
|
15/01/2024
|
TARSEM SINGH
|
2601007WL021168
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023508
|
|
TARSEM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-024-001/13
(MIANI MALLAH)
|
2601007000NRG24150120240237468
|
15/01/2024
|
TARSEM SINGH
|
2601007WL021168
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023509
|
|
TARSEM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-024-001/33
(MIANI MALLAH)
|
2601007000NRG24150120240237469
|
15/01/2024
|
ashwani kumar
|
2601007WL021168
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023510
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DORANGLA
|
PB-01-017-024-001/33
(MIANI MALLAH)
|
2601007000NRG24150120240237470
|
15/01/2024
|
ashwani kumar
|
2601007WL021168
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382023511
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
DORANGLA
|
PB-01-017-024-001/92
(MIANI MALLAH)
|
2601007000NRG24150120240237473
|
15/01/2024
|
Karandeep Singh
|
2601007WL021168
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023521
|
|
KARANDIP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-024-001/92
(MIANI MALLAH)
|
2601007000NRG24150120240237474
|
15/01/2024
|
Karandeep Singh
|
2601007WL021168
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023522
|
|
KARANDIP SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-050-001/108
(DABURI)
|
2601007000NRG24150120240237475
|
15/01/2024
|
Gurpreet Kaur
|
2601007WL021168
|
Gurpreet Kaur
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023505
|
|
GURPREET KAUR W/O KAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-050-001/108
(DABURI)
|
2601007000NRG24150120240237476
|
15/01/2024
|
Gurpreet Kaur
|
2601007WL021168
|
Gurpreet Kaur
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023506
|
|
GURPREET KAUR W/O KAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-050-001/118
(DABURI)
|
2601007000NRG24150120240237477
|
15/01/2024
|
Gagandeep singh
|
2601007WL021168
|
Gagandeep singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023513
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-050-001/118
(DABURI)
|
2601007000NRG24150120240237478
|
15/01/2024
|
Gagandeep singh
|
2601007WL021168
|
Gagandeep singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023514
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-050-001/127
(DABURI)
|
2601007000NRG24150120240237479
|
15/01/2024
|
Manjit Kaur
|
2601007WL021168
|
Manjit Kaur
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382023507
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-050-001/127
(DABURI)
|
2601007000NRG24150120240237480
|
15/01/2024
|
Manjit Kaur
|
2601007WL021168
|
Manjit Kaur
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023516
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-068-001/11
(THUNDI)
|
2601007000NRG24150120240237483
|
15/01/2024
|
Kuljeet Singh
|
2601007WL021168
|
Kuljeet Singh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023503
|
|
KULJEET SINGH S O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-068-001/11
(THUNDI)
|
2601007000NRG24150120240237484
|
15/01/2024
|
Kuljeet Singh
|
2601007WL021168
|
Kuljeet Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2382023504
|
|
KULJEET SINGH S O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|