|
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-01-017-055-001/26
(KATHGARH)
|
2601017000NRG23210720220063895
|
21/07/2022
|
Tarveej Kumar
|
2601017WL007004
|
Tarveej Kumar
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282086
|
|
TARVIJ KUMAR S/O TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-039-001/46
(WAZIRPUR AFGHANA)
|
2601017000NRG23210720220064449
|
21/07/2022
|
Varinder Singh
|
2601017WL007075
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282089
|
|
VARINDER SINGH S/O CHARANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-055-001/22
(KATHGARH)
|
2601017000NRG23210720220063894
|
21/07/2022
|
Sohan Lal
|
2601017WL007004
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282090
|
|
SOHAN LAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-022-001/11
(MJITHI)
|
2601017000NRG23210720220063897
|
21/07/2022
|
TIRTH RAM
|
2601017WL007005
|
TIRTH RAM
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282081
|
|
TIRATH RAM S/O KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-022-001/15
(MJITHI)
|
2601017000NRG23210720220063898
|
21/07/2022
|
ASHA RANI
|
2601017WL007005
|
ASHA RANI
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282085
|
|
ASHA RANI & DSSO GSP PLA 24344
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-022-001/20
(MJITHI)
|
2601017000NRG23210720220063899
|
21/07/2022
|
KIRPAL SINGH
|
2601017WL007005
|
KIRPAL SINGH
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282082
|
|
KIRPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-022-001/26
(MJITHI)
|
2601017000NRG23210720220063901
|
21/07/2022
|
RAGUNATH SINGH
|
2601017WL007005
|
RAGUNATH SINGH
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282079
|
|
RAGHU NATH SINGH S/O SH SAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-022-001/31
(MJITHI)
|
2601017000NRG23210720220063902
|
21/07/2022
|
BHUPINDER SINGH
|
2601017WL007005
|
BHUPINDER SINGH
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282080
|
|
BHUPINDER SINGH SO SH BHAGWAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-022-001/33
(MJITHI)
|
2601017000NRG23210720220063903
|
21/07/2022
|
SANJEEV SINGH
|
2601017WL007005
|
SANJEEV SINGH
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282083
|
|
SANJEEV SINGH & LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-022-001/7
(MJITHI)
|
2601017000NRG23210720220063911
|
21/07/2022
|
KAMAL KISORE
|
2601017WL007005
|
KAMAL KISORE
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282084
|
|
Mr. KAMAL KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
11
|
DORANGLA
|
PB-01-017-039-001/35
(WAZIRPUR AFGHANA)
|
2601017000NRG23210720220064436
|
21/07/2022
|
Balwinder Singh
|
2601017WL007074
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
27/07/2022
|
|
3365282087
|
|
BALJNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-039-001/41
(WAZIRPUR AFGHANA)
|
2601017000NRG23210720220064437
|
21/07/2022
|
Kulwinder Singh
|
2601017WL007074
|
Kulwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Rejected
|
27/07/2022
|
|
3365282088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|