|
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-01-017-029-001/1
(SIRI RAMPUR)
|
2601017000NRG24280920230167925
|
28/09/2023
|
Sarbjit
|
2601017WL014568
|
Sarbjit
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011525
|
|
SARABJEET KUMAR S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-005-001/98
(CHAUNTRA)
|
2601017000NRG24280920230167924
|
28/09/2023
|
Jobanpreet singh
|
2601017WL014568
|
Jobanpreet singh
|
00349
|
PSIB0021339
|
909
|
909
|
Processed
|
11/11/2023
|
|
7378011524
|
|
JOBANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-017-029-001/74
(SIRI RAMPUR)
|
2601017000NRG24280920230167940
|
28/09/2023
|
Harjinder Kumar
|
2601017WL014568
|
Harjinder Kumar
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011523
|
|
Harjinder Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-005-001/41
(CHAUNTRA)
|
2601017000NRG24280920230167922
|
28/09/2023
|
Rachna
|
2601017WL014568
|
Rachna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011513
|
|
RACHNA W/O AMARJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-029-001/13
(SIRI RAMPUR)
|
2601017000NRG24280920230167927
|
28/09/2023
|
Keshmera
|
2601017WL014568
|
Keshmera
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011515
|
|
KASHMIRA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-029-001/22
(SIRI RAMPUR)
|
2601017000NRG24280920230167928
|
28/09/2023
|
SARWAN KUAR
|
2601017WL014568
|
SARWAN KUAR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7378011510
|
|
SARWAN KUMAR SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-029-001/28
(SIRI RAMPUR)
|
2601017000NRG24280920230167929
|
28/09/2023
|
VIJAY KUMAR
|
2601017WL014568
|
VIJAY KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011511
|
|
VIJAY KUMAR S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-029-001/29
(SIRI RAMPUR)
|
2601017000NRG24280920230167930
|
28/09/2023
|
BACHAN LAL
|
2601017WL014568
|
BACHAN LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011512
|
|
BACHAN LAL S O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-029-001/31
(SIRI RAMPUR)
|
2601017000NRG24280920230167931
|
28/09/2023
|
JOGINDER PAL
|
2601017WL014568
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011516
|
|
Mr. JOGINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DORANGLA
|
PB-01-017-029-001/31
(SIRI RAMPUR)
|
2601017000NRG24280920230167932
|
28/09/2023
|
KARANJIT
|
2601017WL014568
|
KARANJIT
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011509
|
|
KARANJEET S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-029-001/32
(SIRI RAMPUR)
|
2601017000NRG24280920230167933
|
28/09/2023
|
NARINDER
|
2601017WL014568
|
NARINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011514
|
|
NARINDER KUMAR S/O DALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-029-001/33
(SIRI RAMPUR)
|
2601017000NRG24280920230167934
|
28/09/2023
|
TARSEM LAL
|
2601017WL014568
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011507
|
|
TARSEM LAL S/O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-029-001/50
(SIRI RAMPUR)
|
2601017000NRG24280920230167935
|
28/09/2023
|
Gagandeep
|
2601017WL014568
|
Gagandeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011517
|
|
GAGAN DEEP S O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-029-001/6
(SIRI RAMPUR)
|
2601017000NRG24280920230167937
|
28/09/2023
|
Jasvir Kumar
|
2601017WL014568
|
Jasvir Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011506
|
|
ASBIR KUMAR S O HAN
|
BANK OF BARODA(606985)
|
|
15
|
DORANGLA
|
PB-01-017-029-001/84
(SIRI RAMPUR)
|
2601017000NRG24280920230167942
|
28/09/2023
|
Ramesh Chand
|
2601017WL014568
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011508
|
|
RAMESH CHANDER S/O DEVI DASS
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
DORANGLA
|
PB-01-017-029-001/9
(SIRI RAMPUR)
|
2601017000NRG24280920230167943
|
28/09/2023
|
Ragvir Chand
|
2601017WL014568
|
Ragvir Chand
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011518
|
|
RAGHVIR CHAND S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
DORANGLA
|
PB-01-017-029-001/67
(SIRI RAMPUR)
|
2601017000NRG24280920230167939
|
28/09/2023
|
parveen Kumar
|
2601017WL014568
|
parveen Kumar
|
00354
|
PUNB0059500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011526
|
|
PARVEEN KUMAR S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-017-005-001/101
(CHAUNTRA)
|
2601017000NRG24280920230167921
|
28/09/2023
|
Sandeep Kaur
|
2601017WL014568
|
Sandeep Kaur
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011522
|
|
SANDEEP KAUR D/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-005-001/79
(CHAUNTRA)
|
2601017000NRG24280920230167923
|
28/09/2023
|
Manjit Kaur
|
2601017WL014568
|
Manjit Kaur
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011521
|
|
MANJIT KOUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-029-001/6
(SIRI RAMPUR)
|
2601017000NRG24280920230167938
|
28/09/2023
|
Parsotam Lal
|
2601017WL014568
|
Parsotam Lal
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011519
|
|
PARSOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-029-001/8
(SIRI RAMPUR)
|
2601017000NRG24280920230167941
|
28/09/2023
|
Ashwani Kumar
|
2601017WL014568
|
Ashwani Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7378011520
|
|
ASHWANI KUMAR S O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|