|
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-01-017-007-001/15
(CHAK RAJA)
|
2601017000NRG24061020230176426
|
06/10/2023
|
Raj Kumari
|
2601017WL015245
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377288959
|
|
RAJ RANI WO KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-007-001/19
(CHAK RAJA)
|
2601017000NRG24061020230176854
|
06/10/2023
|
Shammy
|
2601017WL015274
|
Shammy
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377288961
|
|
SHAMMI S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-007-001/3
(CHAK RAJA)
|
2601017000NRG24061020230176427
|
06/10/2023
|
Sukhdev
|
2601017WL015245
|
Sukhdev
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377288975
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-007-001/30
(CHAK RAJA)
|
2601017000NRG24061020230176857
|
06/10/2023
|
Sarishta
|
2601017WL015274
|
Sarishta
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377288965
|
|
SRISHTA W/O TARAS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-007-001/33
(CHAK RAJA)
|
2601017000NRG24061020230176428
|
06/10/2023
|
Goldi
|
2601017WL015245
|
Goldi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288955
|
|
GOLDY WO HARVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORANGLA
|
PB-01-017-007-001/5
(CHAK RAJA)
|
2601017000NRG24061020230176433
|
06/10/2023
|
Saroop Lal
|
2601017WL015245
|
Saroop Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377288960
|
|
SAROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-007-001/59
(CHAK RAJA)
|
2601017000NRG24061020230176435
|
06/10/2023
|
Sarwan Kumar
|
2601017WL015245
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377288956
|
|
SARWAN KUMAR SO TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-007-001/62
(CHAK RAJA)
|
2601017000NRG24061020230176436
|
06/10/2023
|
Babbi kumar
|
2601017WL015245
|
Babbi kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288964
|
|
BABBI KUMAR SO SAROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-007-001/69
(CHAK RAJA)
|
2601017000NRG24061020230176858
|
06/10/2023
|
Arti
|
2601017WL015274
|
Arti
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377288958
|
|
ARTI U/G MATHER NEETU
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-007-001/78
(CHAK RAJA)
|
2601017000NRG24061020230176439
|
06/10/2023
|
Manisha
|
2601017WL015245
|
Manisha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377288957
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORANGLA
|
PB-01-017-007-001/9
(CHAK RAJA)
|
2601017000NRG24061020230176440
|
06/10/2023
|
Vijay Kumar
|
2601017WL015245
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377288962
|
|
VIJAY KUMAR SO AJIT
|
BANK OF BARODA(606985)
|
|
12
|
DORANGLA
|
PB-01-017-007-001/96
(CHAK RAJA)
|
2601017000NRG24061020230176441
|
06/10/2023
|
Jasbir Singh
|
2601017WL015245
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288963
|
|
JASBIR SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-028-001/161
(SANGHAUR)
|
2601017000NRG24061020230176446
|
06/10/2023
|
Roop Lal
|
2601017WL015245
|
Roop Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377288954
|
|
ROOP LAL S/O CHANAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-028-001/49
(SANGHAUR)
|
2601017000NRG24061020230176452
|
06/10/2023
|
Raj Rani
|
2601017WL015245
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377288966
|
|
RAJ RANI W/O GURMIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-007-160-001/108
(ADDI)
|
2601017000NRG24061020230176852
|
06/10/2023
|
Satta Masih
|
2601017WL015274
|
Satta Masih
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377288972
|
|
SATTA MASIH S,O ISAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-007-001/13
(CHAK RAJA)
|
2601017000NRG24061020230176425
|
06/10/2023
|
Bimla
|
2601017WL015245
|
Bimla
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377288971
|
|
BIMLA W O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-007-001/16
(CHAK RAJA)
|
2601017000NRG24061020230176853
|
06/10/2023
|
Pawan Kumar
|
2601017WL015274
|
Pawan Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7377288952
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-007-001/27
(CHAK RAJA)
|
2601017000NRG24061020230176856
|
06/10/2023
|
Sham Lal
|
2601017WL015274
|
Sham Lal
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288977
|
|
SAM LALSO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-007-001/40
(CHAK RAJA)
|
2601017000NRG24061020230176429
|
06/10/2023
|
Goldi Kumar
|
2601017WL015245
|
Goldi Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288968
|
|
GOLDY KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-007-001/42
(CHAK RAJA)
|
2601017000NRG24061020230176430
|
06/10/2023
|
Sucha Ram
|
2601017WL015245
|
Sucha Ram
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288976
|
|
SUCHA RAM SO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-007-001/48
(CHAK RAJA)
|
2601017000NRG24061020230176432
|
06/10/2023
|
Nishan
|
2601017WL015245
|
Nishan
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288969
|
|
NISHAN S/O JAGIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-007-001/50
(CHAK RAJA)
|
2601017000NRG24061020230176434
|
06/10/2023
|
Birbal
|
2601017WL015245
|
Birbal
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377288949
|
|
BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-007-001/73
(CHAK RAJA)
|
2601017000NRG24061020230176437
|
06/10/2023
|
Gurbhej Singh
|
2601017WL015245
|
Gurbhej Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377288947
|
|
GURBHEJ SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-007-001/74
(CHAK RAJA)
|
2601017000NRG24061020230176438
|
06/10/2023
|
Dalwinder Singh
|
2601017WL015245
|
Dalwinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288973
|
|
DALWINDER SINGH S/O ASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-007-001/75
(CHAK RAJA)
|
2601017000NRG24061020230176860
|
06/10/2023
|
Ravan kumar
|
2601017WL015274
|
Ravan kumar
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377288950
|
|
RAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-007-001/99
(CHAK RAJA)
|
2601017000NRG24061020230176442
|
06/10/2023
|
Satpal
|
2601017WL015245
|
Satpal
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288951
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-028-001/107
(SANGHAUR)
|
2601017000NRG24061020230176443
|
06/10/2023
|
Sunny
|
2601017WL015245
|
Sunny
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377288974
|
|
SUNNY KUMAR S/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-028-001/112
(SANGHAUR)
|
2601017000NRG24061020230176444
|
06/10/2023
|
Gulshan Kumar
|
2601017WL015245
|
Gulshan Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288948
|
|
GULSHAN KUMAR S/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-028-001/146
(SANGHAUR)
|
2601017000NRG24061020230176445
|
06/10/2023
|
Vijay Kumar
|
2601017WL015245
|
Vijay Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377288953
|
|
VIJAY KUMAR SO BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-028-001/179
(SANGHAUR)
|
2601017000NRG24061020230176448
|
06/10/2023
|
Sarabjit Kumar
|
2601017WL015245
|
Sarabjit Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288970
|
|
SARABJIT KUMAR S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-028-001/19
(SANGHAUR)
|
2601017000NRG24061020230176449
|
06/10/2023
|
Rashpal
|
2601017WL015245
|
Rashpal
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288967
|
|
RACCHPAL SO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-028-001/248
(SANGHAUR)
|
2601017000NRG24061020230176451
|
06/10/2023
|
Palwinder Singh
|
2601017WL015245
|
Palwinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377288946
|
|
PALWINDER SINGH SO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116049
|
116049
|
|
|
|
|
|
|
|