|
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-01-017-055-001/26
(KATHGARH)
|
2601017000NRG23030520220004186
|
03/05/2022
|
Tarveej Kumar
|
2601017WL000590
|
Tarveej Kumar
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921682
|
|
TARVIJ KUMAR S/O TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-005-001/11
(CHAUNTRA)
|
2601017000NRG23020520220003643
|
03/05/2022
|
Satnam Singh
|
2601017WL000515
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173921692
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORANGLA
|
PB-01-017-005-001/12
(CHAUNTRA)
|
2601017000NRG23020520220003644
|
03/05/2022
|
Gurdeep Singh
|
2601017WL000515
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173921693
|
|
GURDEEP SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-005-001/14
(CHAUNTRA)
|
2601017000NRG23020520220003645
|
03/05/2022
|
Balwant Singh
|
2601017WL000515
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173921694
|
|
BALWANT SINGH S/JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-005-001/25
(CHAUNTRA)
|
2601017000NRG23020520220003646
|
03/05/2022
|
Palwinder Singh
|
2601017WL000515
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173921691
|
|
PALWINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-021-001/16-A
(MIRZAPUR)
|
2601017000NRG23020520220003653
|
03/05/2022
|
Balkar Singh
|
2601017WL000516
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173921685
|
|
BALKAR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-021-001/37
(MIRZAPUR)
|
2601017000NRG23020520220003883
|
03/05/2022
|
Narinder singh
|
2601017WL000556
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921696
|
|
NARINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG23030520220004194
|
03/05/2022
|
SUCHA SINGH
|
2601017WL000592
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921695
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG23030520220004195
|
03/05/2022
|
Balwinder Singh
|
2601017WL000592
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921690
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG23030520220004196
|
03/05/2022
|
Harwant Singh
|
2601017WL000592
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921686
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG23030520220004197
|
03/05/2022
|
Lakhwinder Singh
|
2601017WL000592
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921697
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG23030520220004198
|
03/05/2022
|
Gurwinder Singh
|
2601017WL000592
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921687
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-053-001/53
(JIWAN CHAK)
|
2601017000NRG23030520220004180
|
03/05/2022
|
Jarnail Singh
|
2601017WL000589
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173921688
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-055-001/9
(KATHGARH)
|
2601017000NRG23030520220004188
|
03/05/2022
|
Joginder Pal
|
2601017WL000590
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173921689
|
|
JOGINDER PAL SO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-017-013-001/77
(ISLAMPUR)
|
2601017000NRG23020520220003880
|
03/05/2022
|
Mintu
|
2601017WL000556
|
Mintu
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921683
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-013-001/96
(ISLAMPUR)
|
2601017000NRG23020520220003882
|
03/05/2022
|
shma
|
2601017WL000556
|
shma
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173921684
|
|
SHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|