|
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-01-017-007-001/10
(CHAK RAJA)
|
2601017000NRG24010920230143177
|
02/09/2023
|
Tarsem Lal
|
2601017WL012442
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078687
|
|
TARSEM LAL S/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-007-001/15
(CHAK RAJA)
|
2601017000NRG24010920230143179
|
02/09/2023
|
Kashmir Chand
|
2601017WL012442
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078703
|
|
KASHMIR CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-007-001/17
(CHAK RAJA)
|
2601017000NRG24010920230143181
|
02/09/2023
|
Saurabh
|
2601017WL012442
|
Saurabh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078688
|
|
SAURABH S/O SH RAMESH LAL
|
UCO BANK(607066)
|
|
4
|
DORANGLA
|
PB-01-017-007-001/26
(CHAK RAJA)
|
2601017000NRG24010920230143182
|
02/09/2023
|
Kans Raj
|
2601017WL012442
|
Kans Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078689
|
|
KANS RAJ S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-007-001/3
(CHAK RAJA)
|
2601017000NRG24010920230143183
|
02/09/2023
|
Sukhdev
|
2601017WL012442
|
Sukhdev
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078696
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-007-001/5
(CHAK RAJA)
|
2601017000NRG24010920230143189
|
02/09/2023
|
Saroop Lal
|
2601017WL012442
|
Saroop Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078700
|
|
SAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-007-001/59
(CHAK RAJA)
|
2601017000NRG24010920230143191
|
02/09/2023
|
Sarwan Kumar
|
2601017WL012442
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078684
|
|
SARWAN KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-007-001/62
(CHAK RAJA)
|
2601017000NRG24010920230143192
|
02/09/2023
|
Indu Bala
|
2601017WL012442
|
Indu Bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078683
|
|
ENDU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-007-001/78
(CHAK RAJA)
|
2601017000NRG24010920230143196
|
02/09/2023
|
Manisha
|
2601017WL012442
|
Manisha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078685
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORANGLA
|
PB-01-017-007-001/9
(CHAK RAJA)
|
2601017000NRG24010920230143197
|
02/09/2023
|
Vijay Kumar
|
2601017WL012442
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078699
|
|
VIJAY KUMAR SO AJIT
|
BANK OF BARODA(606985)
|
|
11
|
DORANGLA
|
PB-01-017-007-001/96
(CHAK RAJA)
|
2601017000NRG24010920230143198
|
02/09/2023
|
Jasbir Singh
|
2601017WL012442
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078686
|
|
JASBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-028-001/161
(SANGHAUR)
|
2601017000NRG24010920230143137
|
02/09/2023
|
Roop Lal
|
2601017WL012438
|
Roop Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078682
|
|
ROOP LAL S/O CHANAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-028-001/29
(SANGHAUR)
|
2601017000NRG24010920230143141
|
02/09/2023
|
Ravi Dass
|
2601017WL012438
|
Ravi Dass
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078701
|
|
RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-028-001/46
(SANGHAUR)
|
2601017000NRG24010920230143142
|
02/09/2023
|
Darshna Devi
|
2601017WL012438
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078697
|
|
DARSHNA DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-028-001/87
(SANGHAUR)
|
2601017000NRG24010920230143144
|
02/09/2023
|
Surinder Pall
|
2601017WL012438
|
Surinder Pall
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
07/09/2023
|
|
5286078698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
16
|
DORANGLA
|
PB-01-007-160-001/108
(ADDI)
|
2601017000NRG24010920230143133
|
02/09/2023
|
Satta Masih
|
2601017WL012438
|
Satta Masih
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078693
|
|
SATTA MASIH S,O ISAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-007-001/10
(CHAK RAJA)
|
2601017000NRG24010920230143178
|
02/09/2023
|
Sajan Kumar
|
2601017WL012442
|
Sajan Kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078675
|
|
SAJAN KUMAR S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-007-001/16
(CHAK RAJA)
|
2601017000NRG24010920230143180
|
02/09/2023
|
Pawan Kumar
|
2601017WL012442
|
Pawan Kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078678
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-007-001/40
(CHAK RAJA)
|
2601017000NRG24010920230143184
|
02/09/2023
|
Goldi Kumar
|
2601017WL012442
|
Goldi Kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078690
|
|
GOLDY KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-007-001/41
(CHAK RAJA)
|
2601017000NRG24010920230143185
|
02/09/2023
|
Kuldeep Raj
|
2601017WL012442
|
Kuldeep Raj
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078679
|
|
KULDEEP RAJ S/O TARSEM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-007-001/46
(CHAK RAJA)
|
2601017000NRG24010920230143187
|
02/09/2023
|
Madan
|
2601017WL012442
|
Madan
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078681
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-007-001/48
(CHAK RAJA)
|
2601017000NRG24010920230143188
|
02/09/2023
|
Nishan
|
2601017WL012442
|
Nishan
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078676
|
|
NISHAN S/O JAGIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-007-001/50
(CHAK RAJA)
|
2601017000NRG24010920230143190
|
02/09/2023
|
Birbal
|
2601017WL012442
|
Birbal
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078691
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-007-001/65
(CHAK RAJA)
|
2601017000NRG24010920230143193
|
02/09/2023
|
Jasvir Kumar
|
2601017WL012442
|
Jasvir Kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078674
|
|
JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-007-001/74
(CHAK RAJA)
|
2601017000NRG24010920230143195
|
02/09/2023
|
Dalwinder Singh
|
2601017WL012442
|
Dalwinder Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
07/09/2023
|
|
5286078694
|
|
DALWINDER SINGH S/O ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-028-001/107
(SANGHAUR)
|
2601017000NRG24010920230143134
|
02/09/2023
|
Sunny
|
2601017WL012438
|
Sunny
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078695
|
|
SUNNY KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-028-001/112
(SANGHAUR)
|
2601017000NRG24010920230143135
|
02/09/2023
|
Gulshan Kumar
|
2601017WL012438
|
Gulshan Kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078692
|
|
GULSHAN KUMAR S/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-028-001/154
(SANGHAUR)
|
2601017000NRG24010920230143136
|
02/09/2023
|
Mukesh Kumar
|
2601017WL012438
|
Mukesh Kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078677
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-028-001/179
(SANGHAUR)
|
2601017000NRG24010920230143138
|
02/09/2023
|
Sarabjit Kumar
|
2601017WL012438
|
Sarabjit Kumar
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078673
|
|
SARABJIT KUMAR S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-028-001/19
(SANGHAUR)
|
2601017000NRG24010920230143139
|
02/09/2023
|
Rashpal
|
2601017WL012438
|
Rashpal
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078680
|
|
RACCHPAL SO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-028-001/220
(SANGHAUR)
|
2601017000NRG24010920230143140
|
02/09/2023
|
Manjit Singh
|
2601017WL012438
|
Manjit Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078672
|
|
MANJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-028-001/68
(SANGHAUR)
|
2601017000NRG24010920230143143
|
02/09/2023
|
Rano
|
2601017WL012438
|
Rano
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078671
|
|
RANO W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-028-001/91
(SANGHAUR)
|
2601017000NRG24010920230143145
|
02/09/2023
|
Surjit Chand
|
2601017WL012438
|
Surjit Chand
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286078702
|
|
SARJEET CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|