|
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-01-007-024-001/85
(MAGAR MUDIAN)
|
2601007000NRG24130620230053734
|
13/06/2023
|
Rahul
|
2601007WL004827
|
Rahul
|
00152
|
HDFC0000265
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933209
|
|
RAHUL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/116
(MAGAR MUDIAN)
|
2601007000NRG24130620230053726
|
13/06/2023
|
sukhdev raj
|
2601007WL004827
|
sukhdev raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618933200
|
|
SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-007-024-001/182
(MAGAR MUDIAN)
|
2601007000NRG24130620230053728
|
13/06/2023
|
Neetu Bala
|
2601007WL004827
|
Neetu Bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933196
|
|
NEETU BALA W/O JEEVAN JYOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-007-024-001/28
(MAGAR MUDIAN)
|
2601007000NRG24130620230053729
|
13/06/2023
|
Kamlesh
|
2601007WL004827
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933198
|
|
KAMLESH WO BOHRAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-007-024-001/29
(MAGAR MUDIAN)
|
2601007000NRG24130620230053730
|
13/06/2023
|
Satnam Singh
|
2601007WL004827
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933195
|
|
SATNAM SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-007-024-001/33
(MAGAR MUDIAN)
|
2601007000NRG24130620230053731
|
13/06/2023
|
Toshi
|
2601007WL004827
|
Toshi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933199
|
|
TOSHI W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-007-024-001/36-A
(MAGAR MUDIAN)
|
2601007000NRG24130620230053732
|
13/06/2023
|
Sukhwinder Kaur
|
2601007WL004827
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618933197
|
|
SUKHWINDER DEVI W/O LAKHWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-014-001/114
(JOGAR)
|
2601017000NRG24130620230053717
|
13/06/2023
|
Roop Rani
|
2601017WL004826
|
Roop Rani
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933202
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
9
|
DORANGLA
|
PB-01-017-014-001/20
(JOGAR)
|
2601017000NRG24130620230053719
|
13/06/2023
|
URMILA
|
2601017WL004826
|
URMILA
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933207
|
|
URMILA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24130620230053720
|
13/06/2023
|
KULDIP
|
2601017WL004826
|
KULDIP
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933205
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24130620230053721
|
13/06/2023
|
HARDIYAL
|
2601017WL004826
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933206
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG24130620230053722
|
13/06/2023
|
Kanta
|
2601017WL004826
|
Kanta
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933194
|
|
KANTA W/O HARDAYAL; CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24130620230053723
|
13/06/2023
|
DIPO
|
2601017WL004826
|
DIPO
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933204
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24130620230053724
|
13/06/2023
|
RAM CHAND
|
2601017WL004826
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933201
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24130620230053725
|
13/06/2023
|
Puran Chand
|
2601017WL004826
|
Puran Chand
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
17/06/2023
|
|
2618933203
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-007-024-001/84
(MAGAR MUDIAN)
|
2601007000NRG24130620230053733
|
13/06/2023
|
Manohar Lal
|
2601007WL004827
|
Manohar Lal
|
00662
|
BDBL0001784
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618933208
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|