|
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-01-017-037-001/46
(UCHA DHAKALA)
|
2601017000NRG23210920220107773
|
22/09/2022
|
Gurpreet kaur
|
2601017WL011947
|
Gurpreet kaur
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937752184
|
|
Mrs. GURPREET KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG23210920220106890
|
22/09/2022
|
Manjeet Singh
|
2601017WL011856
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752183
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG23210920220106884
|
22/09/2022
|
HARDIYAL
|
2601017WL011855
|
HARDIYAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937752200
|
|
HARDIAL CHAND S/O HARNAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-014-001/28
(JOGAR)
|
2601017000NRG23210920220106885
|
22/09/2022
|
Kanta
|
2601017WL011855
|
Kanta
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752198
|
|
KANTA W/O HARDAYAL; CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-024-001/13
(MIANI MALLAH)
|
2601017000NRG23210920220106888
|
22/09/2022
|
TARSEM SINGH
|
2601017WL011856
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752195
|
|
TARSEM SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-024-001/2
(MIANI MALLAH)
|
2601017000NRG23210920220106889
|
22/09/2022
|
ashok kumar
|
2601017WL011856
|
ashok kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752197
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
DORANGLA
|
PB-01-017-024-001/53
(MIANI MALLAH)
|
2601017000NRG23210920220106891
|
22/09/2022
|
Lakhwinder Singh
|
2601017WL011856
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752190
|
|
LAKHWINDER SINGH S/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-024-001/8
(MIANI MALLAH)
|
2601017000NRG23210920220106893
|
22/09/2022
|
NIRMAL SINGH
|
2601017WL011856
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752196
|
|
NIRMAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG23210920220106897
|
22/09/2022
|
mukhtiar singh
|
2601017WL011857
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752193
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG23210920220106898
|
22/09/2022
|
TARSEM LAL
|
2601017WL011857
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752194
|
|
TARSEM LAL S/O SH. BUA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-030-001/26
(SANDALPUR)
|
2601017000NRG23210920220106899
|
22/09/2022
|
mohan singh
|
2601017WL011857
|
mohan singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752192
|
|
MOHAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-030-001/34
(SANDALPUR)
|
2601017000NRG23210920220106900
|
22/09/2022
|
dharam singh
|
2601017WL011857
|
dharam singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752191
|
|
DHARAM SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG23210920220106902
|
22/09/2022
|
ASHWANI
|
2601017WL011857
|
ASHWANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752189
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-044-001/19
(BUGNA)
|
2601017000NRG23220920220108094
|
22/09/2022
|
Tajinder Singh
|
2601017WL011984
|
Tajinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937752199
|
|
Mr. TAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-017-037-001/5
(UCHA DHAKALA)
|
2601017000NRG23210920220107774
|
22/09/2022
|
Tara Masih
|
2601017WL011947
|
Tara Masih
|
00354
|
PUNB0059500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937752182
|
|
TARA CHAND S/O KESAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG23210920220106901
|
22/09/2022
|
Sucha Singh
|
2601017WL011857
|
Sucha Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752187
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-030-001/60
(SANDALPUR)
|
2601017000NRG23210920220106903
|
22/09/2022
|
Gurjand Singh
|
2601017WL011857
|
Gurjand Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937752186
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-044-001/14
(BUGNA)
|
2601017000NRG23220920220108093
|
22/09/2022
|
Bachan Singh
|
2601017WL011984
|
Bachan Singh
|
00354
|
PUNB0348200
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937752188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DORANGLA
|
PB-01-017-074-001/1-A
(UMERPUR KHURD)
|
2601017000NRG23220920220108749
|
22/09/2022
|
Raj Kumar
|
2601017WL012055
|
Raj Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937752185
|
|
RAJ KUMAR S O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|