|
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-01-017-037-001/60
(UCHA DHAKALA)
|
2601017000NRG23081120220144186
|
08/11/2022
|
Preeto
|
2601017WL016223
|
Preeto
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757391
|
|
Mrs. PREETO W/O KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DORANGLA
|
PB-01-017-037-001/79
(UCHA DHAKALA)
|
2601017000NRG23081120220144187
|
08/11/2022
|
Rani Devi
|
2601017WL016223
|
Rani Devi
|
00089
|
CBIN0283767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757392
|
|
KARAM CHAND SO RUMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-041-001/1
(THAKARPUR)
|
2601017000NRG23081120220144255
|
08/11/2022
|
kamljit
|
2601017WL016228
|
kamljit
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757397
|
|
KAMALJEET S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-041-001/10
(THAKARPUR)
|
2601017000NRG23081120220144256
|
08/11/2022
|
Raj Kumar
|
2601017WL016228
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757406
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
DORANGLA
|
PB-01-017-041-001/15
(THAKARPUR)
|
2601017000NRG23081120220144257
|
08/11/2022
|
Sukhwinder Pal
|
2601017WL016228
|
Sukhwinder Pal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757404
|
|
SUKHWINDER PAL S/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-041-001/16
(THAKARPUR)
|
2601017000NRG23081120220144258
|
08/11/2022
|
Sohan Lal
|
2601017WL016228
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757409
|
|
SOHAN LAL S/O TULSI RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
DORANGLA
|
PB-01-017-041-001/17-A
(THAKARPUR)
|
2601017000NRG23081120220144259
|
08/11/2022
|
Balwinder Kaur
|
2601017WL016228
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757395
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-041-001/18
(THAKARPUR)
|
2601017000NRG23081120220144260
|
08/11/2022
|
Dharam Pal
|
2601017WL016228
|
Dharam Pal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757398
|
|
DHARAM PAL S/O GURDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-041-001/19
(THAKARPUR)
|
2601017000NRG23081120220144261
|
08/11/2022
|
Dilbagh Singh
|
2601017WL016228
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757405
|
|
DILBAGH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-041-001/21
(THAKARPUR)
|
2601017000NRG23081120220144263
|
08/11/2022
|
Gurdeep Chand
|
2601017WL016228
|
Gurdeep Chand
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757407
|
|
GURDIP CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-041-001/22
(THAKARPUR)
|
2601017000NRG23081120220144264
|
08/11/2022
|
Dildaar Singh
|
2601017WL016228
|
Dildaar Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757401
|
|
DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-041-001/23-A
(THAKARPUR)
|
2601017000NRG23081120220144265
|
08/11/2022
|
Kewal Krishan
|
2601017WL016228
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757402
|
|
KEWAL KRISHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-041-001/24
(THAKARPUR)
|
2601017000NRG23081120220144266
|
08/11/2022
|
Kuldeep Singh
|
2601017WL016228
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757412
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-041-001/27
(THAKARPUR)
|
2601017000NRG23081120220144267
|
08/11/2022
|
Pawan Kumar
|
2601017WL016228
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757399
|
|
PAWAN KUMAR S/O CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-041-001/5
(THAKARPUR)
|
2601017000NRG23081120220144030
|
08/11/2022
|
Sucha Ram
|
2601017WL016204
|
Sucha Ram
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757400
|
|
SUCHA RAM SO CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-041-001/7
(THAKARPUR)
|
2601017000NRG23081120220144036
|
08/11/2022
|
Ramesh Chand
|
2601017WL016204
|
Ramesh Chand
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757410
|
|
RAMESH CHAND S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-041-001/8
(THAKARPUR)
|
2601017000NRG23081120220144037
|
08/11/2022
|
Parshotam Lal
|
2601017WL016204
|
Parshotam Lal
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757408
|
|
PARSHOTAM LAL S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-041-001/9
(THAKARPUR)
|
2601017000NRG23081120220144038
|
08/11/2022
|
Sulkhan Ram
|
2601017WL016204
|
Sulkhan Ram
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
15/11/2022
|
|
6455757403
|
|
SULAKHAN RAM SO PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-047-001/6
(DHUT)
|
2601017000NRG23081120220144047
|
08/11/2022
|
SAMUAYAL MASIH
|
2601017WL016206
|
SAMUAYAL MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757411
|
|
SAMUEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-047-001/9
(DHUT)
|
2601017000NRG23081120220144052
|
08/11/2022
|
SHINDO
|
2601017WL016206
|
SHINDO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6455757413
|
|
SHINDO W/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-071-001/2
(UMARPUR KALAN)
|
2601017000NRG23081120220144039
|
08/11/2022
|
Darshan Lal
|
2601017WL016205
|
Darshan Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455757396
|
|
DARSHAN LAL S/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-017-037-001/24
(UCHA DHAKALA)
|
2601017000NRG23081120220144185
|
08/11/2022
|
DES RAJ
|
2601017WL016223
|
DES RAJ
|
00354
|
PUNB0059500
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455757390
|
|
DES RAJ S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
DORANGLA
|
PB-01-017-054-001/42
(JANDEH)
|
2601017000NRG23081120220144010
|
08/11/2022
|
Jagir Kaur
|
2601017WL016201
|
Jagir Kaur
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455757394
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-071-001/26
(UMARPUR KALAN)
|
2601017000NRG23081120220144040
|
08/11/2022
|
Naresh Kumar
|
2601017WL016205
|
Naresh Kumar
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6455757393
|
|
NARESH KUMAR S/O SUDAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82626
|
82626
|
|
|
|
|
|
|
|