|
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-01-017-022-001/45
(MJITHI)
|
2601017000NRG24180720230091114
|
18/07/2023
|
Bhupinder Kaur
|
2601017WL007978
|
Bhupinder Kaur
|
00089
|
CBIN0283767
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640056
|
|
BHUPINDER KAUR WO SUKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/134
(ADDI)
|
2601017000NRG24180720230091120
|
18/07/2023
|
Dheer Singh
|
2601017WL007979
|
Dheer Singh
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962640050
|
|
Dheer Singh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-007-160-001/134
(ADDI)
|
2601017000NRG24180720230091121
|
18/07/2023
|
Dheer Singh
|
2601017WL007979
|
Dheer Singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962640051
|
|
Dheer Singh
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-051-001/138
(DORANGLA)
|
2601017000NRG24180720230091124
|
18/07/2023
|
Rohit Kumar
|
2601017WL007979
|
Rohit Kumar
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962640048
|
|
ROHIT KUMAR S/O VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-051-001/138
(DORANGLA)
|
2601017000NRG24180720230091125
|
18/07/2023
|
Rohit Kumar
|
2601017WL007979
|
Rohit Kumar
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962640049
|
|
ROHIT KUMAR S/O VARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-017-051-001/171
(DORANGLA)
|
2601017000NRG24180720230091126
|
18/07/2023
|
Lovepreet Singh
|
2601017WL007979
|
Lovepreet Singh
|
00349
|
PSIB0021339
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962640052
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-051-001/171
(DORANGLA)
|
2601017000NRG24180720230091127
|
18/07/2023
|
Lovepreet Singh
|
2601017WL007979
|
Lovepreet Singh
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962640053
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-051-001/200
(DORANGLA)
|
2601017000NRG24180720230091130
|
18/07/2023
|
Ajay Kumar
|
2601017WL007979
|
Ajay Kumar
|
00349
|
PSIB0021339
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962640061
|
|
AJAY KUMAR S/O BADRI NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-022-001/48
(MJITHI)
|
2601017000NRG24180720230091115
|
18/07/2023
|
Kulwant Kaur
|
2601017WL007978
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640058
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-022-001/54
(MJITHI)
|
2601017000NRG24180720230091116
|
18/07/2023
|
Hari Ram
|
2601017WL007978
|
Hari Ram
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640057
|
|
HARI RAM SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-022-001/61
(MJITHI)
|
2601017000NRG24180720230091117
|
18/07/2023
|
Rajbir Kaur
|
2601017WL007978
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640060
|
|
RAJBIR KAUR D/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-022-001/67
(MJITHI)
|
2601017000NRG24180720230091118
|
18/07/2023
|
Balbir kaur
|
2601017WL007978
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640059
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-022-001/15
(MJITHI)
|
2601017000NRG24180720230091113
|
18/07/2023
|
ASHA RANI
|
2601017WL007978
|
ASHA RANI
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640047
|
|
ASHA RANI & DSSO GSP PLA 24344
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-022-001/7
(MJITHI)
|
2601017000NRG24180720230091119
|
18/07/2023
|
KAMAL KISORE
|
2601017WL007978
|
KAMAL KISORE
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
28/07/2023
|
|
3962640046
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-017-051-001/196
(DORANGLA)
|
2601017000NRG24180720230091128
|
18/07/2023
|
Sumit Mahajan
|
2601017WL007979
|
Sumit Mahajan
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3962640054
|
|
SUMIT MAHAJAN S/O VINAY KUMAR
|
UCO BANK(607066)
|
|
16
|
DORANGLA
|
PB-01-017-051-001/196
(DORANGLA)
|
2601017000NRG24180720230091129
|
18/07/2023
|
Sumit Mahajan
|
2601017WL007979
|
Sumit Mahajan
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
28/07/2023
|
|
3962640055
|
|
SUMIT MAHAJAN S/O VINAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|