|
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-01-017-034-001/33
(SHMSHERPUR)
|
2601017000NRG24210220240256282
|
21/02/2024
|
Amarbir Singh
|
2601017WL023048
|
Amarbir Singh
|
00078
|
CNRB0002117
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103748892
|
|
AMARVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-034-001/4-A
(SHMSHERPUR)
|
2601017000NRG24210220240256283
|
21/02/2024
|
Balwinder Pal
|
2601017WL023048
|
Balwinder Pal
|
00089
|
CBIN0283767
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103748891
|
|
BALWINDER KUMAR S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-034-001/44
(SHMSHERPUR)
|
2601017000NRG24210220240256284
|
21/02/2024
|
Basant singh
|
2601017WL023048
|
Basant singh
|
00089
|
CBIN0283767
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103748875
|
|
Mr. BASANT SINGH S/O DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DORANGLA
|
PB-01-017-034-001/48
(SHMSHERPUR)
|
2601017000NRG24210220240256285
|
21/02/2024
|
Narinder Kaur
|
2601017WL023048
|
Narinder Kaur
|
00089
|
CBIN0283767
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103748886
|
|
NARINDER KAUR D/O SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-051-001/120
(DORANGLA)
|
2601017000NRG24210220240256268
|
21/02/2024
|
Ravi Kumar
|
2601017WL023047
|
Ravi Kumar
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748893
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-051-001/129
(DORANGLA)
|
2601017000NRG24210220240256269
|
21/02/2024
|
Sumit Kumar
|
2601017WL023047
|
Sumit Kumar
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748871
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-017-051-001/142
(DORANGLA)
|
2601017000NRG24210220240256270
|
21/02/2024
|
Chintu
|
2601017WL023047
|
Chintu
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748872
|
|
MINTU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-051-001/195
(DORANGLA)
|
2601017000NRG24210220240256273
|
21/02/2024
|
Harjinder Singh
|
2601017WL023047
|
Harjinder Singh
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748874
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-056-001/45
(KHUSHIPUR)
|
2601017000NRG24190220240255035
|
21/02/2024
|
surjit singh
|
2601017WL022930
|
surjit singh
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103748873
|
|
Surjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-007-024-001/182
(MAGAR MUDIAN)
|
2601017000NRG24210220240256277
|
21/02/2024
|
Neetu Bala
|
2601017WL023048
|
Neetu Bala
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3103748884
|
|
NEETU BALA W/O JEEVAN JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-007-024-001/2
(MAGAR MUDIAN)
|
2601017000NRG24210220240256278
|
21/02/2024
|
Prem Chand
|
2601017WL023048
|
Prem Chand
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3103748885
|
|
PREM CHAND S/O GURDAS MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-034-001/10-A
(SHMSHERPUR)
|
2601017000NRG24210220240256279
|
21/02/2024
|
Joginder Pal
|
2601017WL023048
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103748880
|
|
Mr. JOGINDER PAL S/O CHAJJU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DORANGLA
|
PB-01-017-034-001/14-A
(SHMSHERPUR)
|
2601017000NRG24210220240256280
|
21/02/2024
|
Som Raj
|
2601017WL023048
|
Som Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3103748881
|
|
Mr. SOM RAJ S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DORANGLA
|
PB-01-017-034-001/25
(SHMSHERPUR)
|
2601017000NRG24210220240256281
|
21/02/2024
|
Mehar singh
|
2601017WL023048
|
Mehar singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3103748882
|
|
MEHAR SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-034-001/51
(SHMSHERPUR)
|
2601017000NRG24210220240256286
|
21/02/2024
|
Ranjodh singh
|
2601017WL023048
|
Ranjodh singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3103748883
|
|
Mr. Ranjodh Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-017-034-001/53
(SHMSHERPUR)
|
2601017000NRG24210220240256287
|
21/02/2024
|
Gurnam Singh
|
2601017WL023048
|
Gurnam Singh
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3103748870
|
|
GURNAM SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-037-001/11
(UCHA DHAKALA)
|
2601017000NRG24210220240256288
|
21/02/2024
|
MANIR MASIH
|
2601017WL023048
|
MANIR MASIH
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
19/04/2024
|
|
3103748894
|
|
MANIR MASIH S/O BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-017-051-001/144
(DORANGLA)
|
2601017000NRG24210220240256271
|
21/02/2024
|
Gaurav Mehra
|
2601017WL023047
|
Gaurav Mehra
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748879
|
|
GOURAV MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-051-001/178
(DORANGLA)
|
2601017000NRG24210220240256272
|
21/02/2024
|
Gopal Dass
|
2601017WL023047
|
Gopal Dass
|
00354
|
PUNB0348200
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3103748876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
DORANGLA
|
PB-01-017-051-001/198
(DORANGLA)
|
2601017000NRG24210220240256274
|
21/02/2024
|
Sunandan Mahajan
|
2601017WL023047
|
Sunandan Mahajan
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748888
|
|
SUNANDAN MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-051-001/224
(DORANGLA)
|
2601017000NRG24210220240256275
|
21/02/2024
|
Sunny Kapoor
|
2601017WL023047
|
Sunny Kapoor
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748878
|
|
SUNNY KAPOOR S/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-051-001/36-B
(DORANGLA)
|
2601017000NRG24210220240256276
|
21/02/2024
|
Ajay Kumar
|
2601017WL023047
|
Ajay Kumar
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103748887
|
|
AJAY KUMAR SO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-056-001/20
(KHUSHIPUR)
|
2601017000NRG24190220240255034
|
21/02/2024
|
Gurdeep Singh
|
2601017WL022930
|
Gurdeep Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103748890
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-056-001/52
(KHUSHIPUR)
|
2601017000NRG24190220240255036
|
21/02/2024
|
Manjit Singh
|
2601017WL022930
|
Manjit Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103748877
|
|
MANJIT SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-059-001/35
(MANDHEPUR)
|
2601017000NRG24190220240255037
|
21/02/2024
|
GURMIT
|
2601017WL022930
|
GURMIT
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103748889
|
|
GURMEET SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-059-001/66
(MANDHEPUR)
|
2601017000NRG24190220240255038
|
21/02/2024
|
Ajmer Singh
|
2601017WL022930
|
Ajmer Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103748895
|
|
AJMER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69387
|
69387
|
|
|
|
|
|
|
|