|
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-01-017-014-001/22
(JOGAR)
|
2601017000NRG23180720220060779
|
18/07/2022
|
Gurmej
|
2601017WL006684
|
Gurmej
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
26/07/2022
|
|
3304841935
|
|
MAHINDER PAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-014-001/20
(JOGAR)
|
2601017000NRG23180720220060776
|
18/07/2022
|
URMILA
|
2601017WL006684
|
URMILA
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841949
|
|
URMALA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG23180720220060778
|
18/07/2022
|
Kanta
|
2601017WL006684
|
Kanta
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841952
|
|
KANTA DEVI W/O GURMEJ CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG23180720220060777
|
18/07/2022
|
KULDIP
|
2601017WL006684
|
KULDIP
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841953
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG23180720220060780
|
18/07/2022
|
HARDIYAL
|
2601017WL006684
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841950
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG23180720220060781
|
18/07/2022
|
Kanta
|
2601017WL006684
|
Kanta
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841948
|
|
KANTA W/O HARDAYAL; CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG23180720220060783
|
18/07/2022
|
Chanan Ram
|
2601017WL006684
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841947
|
|
Mr. CHANAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG23180720220060784
|
18/07/2022
|
DIPO
|
2601017WL006684
|
DIPO
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841954
|
|
DEEPO W/O CHANNAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG23180720220060785
|
18/07/2022
|
RAM CHAND
|
2601017WL006684
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841951
|
|
AMRITPAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-030-001/17
(SANDALPUR)
|
2601017000NRG23180720220061171
|
18/07/2022
|
dalip singh
|
2601017WL006728
|
dalip singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/07/2022
|
|
3304841944
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG23180720220061172
|
18/07/2022
|
mukhtiar singh
|
2601017WL006728
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841945
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG23180720220061173
|
18/07/2022
|
TARSEM LAL
|
2601017WL006728
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841946
|
|
TARSEM LAL S/O SH. BUA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-030-001/3
(SANDALPUR)
|
2601017000NRG23180720220061174
|
18/07/2022
|
JASPAL SINGH
|
2601017WL006728
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/07/2022
|
|
3304841942
|
|
JAS PAL S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-030-001/34
(SANDALPUR)
|
2601017000NRG23180720220061175
|
18/07/2022
|
dharam singh
|
2601017WL006728
|
dharam singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841943
|
|
DHARAM SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG23180720220061177
|
18/07/2022
|
ASHWANI
|
2601017WL006728
|
ASHWANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/07/2022
|
|
3304841941
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG23180720220061176
|
18/07/2022
|
Sucha Singh
|
2601017WL006728
|
Sucha Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304841937
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-030-001/60
(SANDALPUR)
|
2601017000NRG23180720220061178
|
18/07/2022
|
Gurjand Singh
|
2601017WL006728
|
Gurjand Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/07/2022
|
|
3304841936
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-035-001/10
(TAJPUR)
|
2601017000NRG23180720220060601
|
18/07/2022
|
Ajit Kumar
|
2601017WL006666
|
Ajit Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304841939
|
|
AJEET KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-035-001/12
(TAJPUR)
|
2601017000NRG23180720220060602
|
18/07/2022
|
Sonu
|
2601017WL006666
|
Sonu
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304841938
|
|
SONU W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-035-001/13
(TAJPUR)
|
2601017000NRG23180720220060603
|
18/07/2022
|
Sunita Devi
|
2601017WL006666
|
Sunita Devi
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304841940
|
|
ANITA KUMARI WO SALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|