|
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-01-017-050-001/1
(DABURI)
|
2601017000NRG23090520220006704
|
09/05/2022
|
Jida Masih
|
2601017WL000958
|
Jida Masih
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
17/05/2022
|
|
1271028808
|
|
JEEDA MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-055-001/26
(KATHGARH)
|
2601017000NRG23090520220006729
|
09/05/2022
|
Tarveej Kumar
|
2601017WL000960
|
Tarveej Kumar
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028809
|
|
TARVIJ KUMAR S/O TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-009-001/39
(FARIDPUR)
|
2601017000NRG23090520220006716
|
09/05/2022
|
Ashokh Kumar
|
2601017WL000959
|
Ashokh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1271028813
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG23090520220006717
|
09/05/2022
|
Harbhajan Singh
|
2601017WL000959
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1271028814
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG23090520220006718
|
09/05/2022
|
Mohinderpall
|
2601017WL000959
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1271028812
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-040-001/6
(WAHLA)
|
2601017000NRG23090520220006738
|
09/05/2022
|
NISHAN SINGH
|
2601017WL000961
|
NISHAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/05/2022
|
|
1271028811
|
|
NISHAN SINGH S/OCHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-055-001/9
(KATHGARH)
|
2601017000NRG23090520220006731
|
09/05/2022
|
Joginder Pal
|
2601017WL000960
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028815
|
|
JOGINDER PAL SO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-040-001/1
(WAHLA)
|
2601017000NRG23090520220006733
|
09/05/2022
|
Kans Raj
|
2601017WL000961
|
Kans Raj
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
17/05/2022
|
|
1271028807
|
|
KANS RAJ SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-050-001/75
(DABURI)
|
2601017000NRG23090520220006713
|
09/05/2022
|
Rashpal
|
2601017WL000958
|
Rashpal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
17/05/2022
|
|
1271028810
|
|
RACHPAL S/O BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
District Central Cooperative Bank
|
UTIB0SGDS01
|
Gurdaspur (Main Branch)
|
3666
|
|
2
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab & Sind Bank
|
PSIB0021339
|
Dorangla
|
1692
|
|
3
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GAHLRI
|
10998
|
|
4
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Magarmuddian
|
1692
|
|
5
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
6
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab National Bank
|
PUNB0059500
|
BEHRAMPUR
|
3666
|
|
7
|
DORANGLA
|
PB2601017_090522APB_FTO_6696
|
Punjab National Bank
|
PUNB0348200
|
DORANGALA
|
3666
|