|
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-01-007-024-001/45
(MAGAR MUDIAN)
|
2601007000NRG24290920230169474
|
29/09/2023
|
Rachna
|
2601007WL014707
|
Rachna
|
00176
|
IDIB000G103
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377272689
|
|
Mrs. RACHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24290920230169470
|
29/09/2023
|
Gurjeet Kaur
|
2601007WL014707
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377272691
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-007-024-001/30
(MAGAR MUDIAN)
|
2601007000NRG24290920230169473
|
29/09/2023
|
Surinder Kumar
|
2601007WL014707
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377272692
|
|
SURINDER KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-003-001/85
(BAUPUR JATTAN)
|
2601007000NRG24290920230169476
|
29/09/2023
|
Sucha Singh
|
2601007WL014707
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377272693
|
|
SUCHA SINGH S/O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-012-001/20
(GANJI)
|
2601017000NRG24290920230169448
|
29/09/2023
|
BALWINDER KUMARI
|
2601017WL014704
|
BALWINDER KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377272690
|
|
BALWINDER KUMARI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-012-001/27
(GANJI)
|
2601017000NRG24290920230169449
|
29/09/2023
|
Sandeep Kumar
|
2601017WL014704
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377272694
|
|
SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-012-001/7
(GANJI)
|
2601017000NRG24290920230169455
|
29/09/2023
|
NARESH KUMAR
|
2601017WL014704
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377272695
|
|
NARESH KUMAR S/O SALWINDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-012-001/67
(GANJI)
|
2601017000NRG24290920230169453
|
29/09/2023
|
Ashwani Kumar
|
2601017WL014704
|
Ashwani Kumar
|
00354
|
PUNB0018700
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377272686
|
|
ASHWANI KUMAR S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-012-001/112
(GANJI)
|
2601017000NRG24290920230169435
|
29/09/2023
|
Kanwaljit singh
|
2601017WL014704
|
Kanwaljit singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377272688
|
|
KANWALJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-012-001/33
(GANJI)
|
2601017000NRG24290920230169451
|
29/09/2023
|
Rajinder Kumar
|
2601017WL014704
|
Rajinder Kumar
|
00462
|
UCBA0001943
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377272687
|
|
RAJINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|