|
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-01-017-013-001/4
(ISLAMPUR)
|
2601017000NRG23090620220026827
|
09/06/2022
|
NISHA DEVI
|
2601017WL003385
|
NISHA DEVI
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865722
|
|
NISHA W/O SH BODH RAJ
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
2
|
DORANGLA
|
PB-01-017-050-001/1
(DABURI)
|
2601017000NRG23090620220026800
|
09/06/2022
|
Jida Masih
|
2601017WL003383
|
Jida Masih
|
00114
|
UTIB0SGDS01
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865721
|
|
JEEDA MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-070-001/58
(THAMAN)
|
2601017000NRG23090620220026855
|
09/06/2022
|
Bikram Singh
|
2601017WL003387
|
Bikram Singh
|
00349
|
PSIB0021339
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865723
|
|
VIKRAM SINGH SO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-004-001/20
(BEHLOLPUR)
|
2601017000NRG23090620220026789
|
09/06/2022
|
Prem Singh
|
2601017WL003381
|
Prem Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865744
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DORANGLA
|
PB-01-017-004-001/4
(BEHLOLPUR)
|
2601017000NRG23090620220026794
|
09/06/2022
|
Mahinder Singh
|
2601017WL003381
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865742
|
|
MOHINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-009-001/39
(FARIDPUR)
|
2601017000NRG23090620220026812
|
09/06/2022
|
Ashokh Kumar
|
2601017WL003384
|
Ashokh Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865741
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG23090620220026813
|
09/06/2022
|
Harbhajan Singh
|
2601017WL003384
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865740
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG23090620220026814
|
09/06/2022
|
Mohinderpall
|
2601017WL003384
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865745
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-023-001/25
(MALUK CHAK)
|
2601017000NRG23090620220026831
|
09/06/2022
|
Amar Singh
|
2601017WL003386
|
Amar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865739
|
|
AMARJIT SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-023-001/9
(MALUK CHAK)
|
2601017000NRG23090620220026839
|
09/06/2022
|
Prem Lal
|
2601017WL003386
|
Prem Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865743
|
|
PREM PAL S/O AJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-039-001/3
(WAZIRPUR AFGHANA)
|
2601017000NRG23090620220026899
|
09/06/2022
|
Jeeto
|
2601017WL003390
|
Jeeto
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865746
|
|
JEETO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
12
|
DORANGLA
|
PB-01-017-013-001/4
(ISLAMPUR)
|
2601017000NRG23090620220026826
|
09/06/2022
|
BODHRAJ
|
2601017WL003385
|
BODHRAJ
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865729
|
|
BODH RAJ S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-013-001/7
(ISLAMPUR)
|
2601017000NRG23090620220026828
|
09/06/2022
|
BALWINDER KUMAR
|
2601017WL003385
|
BALWINDER KUMAR
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865738
|
|
BALVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-013-001/7
(ISLAMPUR)
|
2601017000NRG23090620220026829
|
09/06/2022
|
INDU
|
2601017WL003385
|
INDU
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865736
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG23090620220026900
|
09/06/2022
|
Pala Singh
|
2601017WL003390
|
Pala Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2290865734
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-050-001/75
(DABURI)
|
2601017000NRG23090620220026809
|
09/06/2022
|
Rashpal
|
2601017WL003383
|
Rashpal
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865735
|
|
RACHPAL S/O BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-059-001/65
(MANDHEPUR)
|
2601017000NRG23090620220026886
|
09/06/2022
|
Ravinder Singh
|
2601017WL003389
|
Ravinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865728
|
|
RAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG23090620220026888
|
09/06/2022
|
Narinder Singh
|
2601017WL003389
|
Narinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865724
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-068-001/7
(THUNDI)
|
2601017000NRG23090620220026891
|
09/06/2022
|
RAM KISHAN
|
2601017WL003389
|
RAM KISHAN
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865737
|
|
RAM KISHAN SO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-068-001/72
(THUNDI)
|
2601017000NRG23090620220026892
|
09/06/2022
|
Ajit Singh
|
2601017WL003389
|
Ajit Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2290865733
|
|
AJIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-070-001/17
(THAMAN)
|
2601017000NRG23090620220026849
|
09/06/2022
|
harbans singh
|
2601017WL003387
|
harbans singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865732
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-070-001/18
(THAMAN)
|
2601017000NRG23090620220026850
|
09/06/2022
|
rishi pal
|
2601017WL003387
|
rishi pal
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865731
|
|
RICHIPAL S/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-070-001/47
(THAMAN)
|
2601017000NRG23090620220026853
|
09/06/2022
|
Gurnam Singh
|
2601017WL003387
|
Gurnam Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865725
|
|
GURNAM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-070-001/49
(THAMAN)
|
2601017000NRG23090620220026854
|
09/06/2022
|
Satnam singh
|
2601017WL003387
|
Satnam singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865727
|
|
SATNAM SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-070-001/63
(THAMAN)
|
2601017000NRG23090620220026856
|
09/06/2022
|
Wassan Singh
|
2601017WL003387
|
Wassan Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865730
|
|
WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-070-001/85
(THAMAN)
|
2601017000NRG23090620220026858
|
09/06/2022
|
Harbhajan Singh
|
2601017WL003387
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
15/06/2022
|
|
2290865726
|
|
HARBHAJAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95316
|
95316
|
|
|
|
|
|
|
|