|
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-01-017-070-001/120
(THAMAN)
|
2601017000NRG24180920230158673
|
18/09/2023
|
Balwinder Singh
|
2601017WL013794
|
Balwinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827207
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-070-001/127
(THAMAN)
|
2601017000NRG24180920230158674
|
18/09/2023
|
Harpinder Singh
|
2601017WL013794
|
Harpinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827219
|
|
HARPINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-070-001/132
(THAMAN)
|
2601017000NRG24180920230158676
|
18/09/2023
|
Dalip chand
|
2601017WL013794
|
Dalip chand
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827221
|
|
DALIP CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-070-001/138
(THAMAN)
|
2601017000NRG24180920230158677
|
18/09/2023
|
Shingara Singh
|
2601017WL013794
|
Shingara Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827220
|
|
SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG24180920230158678
|
18/09/2023
|
Harpreet Singh
|
2601017WL013794
|
Harpreet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827216
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG24180920230158679
|
18/09/2023
|
Ravinder Singh
|
2601017WL013794
|
Ravinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827217
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-070-001/15
(THAMAN)
|
2601017000NRG24180920230158680
|
18/09/2023
|
vakil singh
|
2601017WL013794
|
vakil singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827214
|
|
WAKIL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-070-001/2
(THAMAN)
|
2601017000NRG24180920230158681
|
18/09/2023
|
Pawan kumar
|
2601017WL013794
|
Pawan kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827213
|
|
PAWAN KUMAR S O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-070-001/24
(THAMAN)
|
2601017000NRG24180920230158682
|
18/09/2023
|
JINDER PAL
|
2601017WL013794
|
JINDER PAL
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827212
|
|
JINDER PAL SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-070-001/33
(THAMAN)
|
2601017000NRG24180920230158683
|
18/09/2023
|
Chanan Singh
|
2601017WL013794
|
Chanan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827206
|
|
CHANNAN DASS S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-070-001/76
(THAMAN)
|
2601017000NRG24180920230158684
|
18/09/2023
|
gagandeep singh
|
2601017WL013794
|
gagandeep singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827218
|
|
GAGANDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG24180920230158686
|
18/09/2023
|
Harjeet Singh
|
2601017WL013794
|
Harjeet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827211
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-070-001/83
(THAMAN)
|
2601017000NRG24180920230158687
|
18/09/2023
|
Salwinder Kumar
|
2601017WL013794
|
Salwinder Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827210
|
|
SALWINDER KUMAR S/O CHANAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-070-001/85
(THAMAN)
|
2601017000NRG24180920230158688
|
18/09/2023
|
Harbhajan Singh
|
2601017WL013794
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827208
|
|
HARBHAJAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG24180920230158689
|
18/09/2023
|
Baljinder Singh
|
2601017WL013794
|
Baljinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827215
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-070-001/91
(THAMAN)
|
2601017000NRG24180920230158690
|
18/09/2023
|
Makhan Singh
|
2601017WL013794
|
Makhan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827209
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
17
|
DORANGLA
|
PB-01-017-070-001/130
(THAMAN)
|
2601017000NRG24180920230158675
|
18/09/2023
|
Tanpreet singh
|
2601017WL013794
|
Tanpreet singh
|
00415
|
SBIN0016142
|
4545
|
4545
|
Processed
|
09/11/2023
|
|
7259827222
|
|
TANPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77265
|
77265
|
|
|
|
|
|
|
|