|
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-01-017-013-001/190
(ISLAMPUR)
|
2601017000NRG24270920230167366
|
28/09/2023
|
Dilbag Singh
|
2601017WL014516
|
Dilbag Singh
|
00114
|
UTIB0SGDS01
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269436
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-005-001/68
(CHAUNTRA)
|
2601017000NRG24270920230167354
|
28/09/2023
|
Massa Singh
|
2601017WL014514
|
Massa Singh
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269437
|
|
MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORANGLA
|
PB-01-017-013-001/151
(ISLAMPUR)
|
2601017000NRG24270920230167357
|
28/09/2023
|
jyoti
|
2601017WL014514
|
jyoti
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269435
|
|
JOYTI SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-066-001/165
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167361
|
28/09/2023
|
Urmila Devi
|
2601017WL014515
|
Urmila Devi
|
00349
|
PSIB0021339
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376269438
|
|
URMALA DEVI W/O PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-017-068-001/141
(THUNDI)
|
2601017000NRG24270920230167374
|
28/09/2023
|
Harpreet Singh
|
2601017WL014516
|
Harpreet Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269439
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-005-001/11
(CHAUNTRA)
|
2601017000NRG24270920230167351
|
28/09/2023
|
Satnam Singh
|
2601017WL014514
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269457
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORANGLA
|
PB-01-017-005-001/36
(CHAUNTRA)
|
2601017000NRG24270920230167352
|
28/09/2023
|
Mangat ram
|
2601017WL014514
|
Mangat ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376269456
|
|
MANGAT RAM SO SUNDER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-005-001/42
(CHAUNTRA)
|
2601017000NRG24270920230167353
|
28/09/2023
|
Lovepreet Kaur
|
2601017WL014514
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269454
|
|
LOVEJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-005-001/70
(CHAUNTRA)
|
2601017000NRG24270920230167355
|
28/09/2023
|
Angrej Singh
|
2601017WL014514
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269458
|
|
ANGREZ SINGH S/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-005-001/8
(CHAUNTRA)
|
2601017000NRG24270920230167356
|
28/09/2023
|
Joginder Singh
|
2601017WL014514
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376269459
|
|
JOGINDER SINGH S/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-013-001/152
(ISLAMPUR)
|
2601017000NRG24270920230167358
|
28/09/2023
|
Moti lal
|
2601017WL014514
|
Moti lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376269455
|
|
MOTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-041-001/47
(THAKARPUR)
|
2601017000NRG24260920230165840
|
28/09/2023
|
Sukhdev raj
|
2601017WL014420
|
Sukhdev raj
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269453
|
|
SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG24270920230167367
|
28/09/2023
|
Rishi Kumar
|
2601017WL014516
|
Rishi Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269464
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-066-001/169
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167368
|
28/09/2023
|
Prithvi Raj
|
2601017WL014516
|
Prithvi Raj
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269444
|
|
PRITHIVI RAJ S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-066-001/23
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167362
|
28/09/2023
|
pawan kumar
|
2601017WL014515
|
pawan kumar
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376269449
|
|
PAWAN KUMAR S/O DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-066-001/28
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167363
|
28/09/2023
|
SULAKHAN KUMAR
|
2601017WL014515
|
SULAKHAN KUMAR
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376269448
|
|
SULAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-066-001/42
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167364
|
28/09/2023
|
LAKHWINDER SINGH
|
2601017WL014515
|
LAKHWINDER SINGH
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376269443
|
|
LAKHWINDER SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-066-001/9
(SHAHPUR AFGANA)
|
2601017000NRG24270920230167365
|
28/09/2023
|
satpal
|
2601017WL014515
|
satpal
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376269447
|
|
SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-068-001/113
(THUNDI)
|
2601017000NRG24270920230167369
|
28/09/2023
|
Rani
|
2601017WL014516
|
Rani
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269462
|
|
RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG24270920230167370
|
28/09/2023
|
Narinder Singh
|
2601017WL014516
|
Narinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269441
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG24270920230167371
|
28/09/2023
|
Arjun Kumar
|
2601017WL014516
|
Arjun Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269451
|
|
ARJUN KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG24270920230167372
|
28/09/2023
|
Mahinder Singh
|
2601017WL014516
|
Mahinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269440
|
|
MOHINDER SINGH AND PARAMJEET K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-068-001/135
(THUNDI)
|
2601017000NRG24270920230167373
|
28/09/2023
|
Satnam Singh
|
2601017WL014516
|
Satnam Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269442
|
|
SATNAMSINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-068-001/155
(THUNDI)
|
2601017000NRG24270920230167375
|
28/09/2023
|
Satwinder Singh
|
2601017WL014516
|
Satwinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269445
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
DORANGLA
|
PB-01-017-068-001/168
(THUNDI)
|
2601017000NRG24270920230167376
|
28/09/2023
|
Pooja Devi
|
2601017WL014516
|
Pooja Devi
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269463
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-068-001/28
(THUNDI)
|
2601017000NRG24270920230167377
|
28/09/2023
|
JOGINDER PAL
|
2601017WL014516
|
JOGINDER PAL
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269450
|
|
JOGINDER PAL SO GAIBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-068-001/39
(THUNDI)
|
2601017000NRG24270920230167378
|
28/09/2023
|
DALBIR SINGH
|
2601017WL014516
|
DALBIR SINGH
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269446
|
|
DALBIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-068-001/4
(THUNDI)
|
2601017000NRG24270920230167379
|
28/09/2023
|
RAVINDER KUMAR
|
2601017WL014516
|
RAVINDER KUMAR
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269452
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-068-001/64
(THUNDI)
|
2601017000NRG24270920230167380
|
28/09/2023
|
Sawarni
|
2601017WL014516
|
Sawarni
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269461
|
|
SAWARNI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-068-001/67
(THUNDI)
|
2601017000NRG24270920230167381
|
28/09/2023
|
Nanak Singh
|
2601017WL014516
|
Nanak Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269465
|
|
Nanak Singh
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG24270920230167382
|
28/09/2023
|
Rekha kumari
|
2601017WL014516
|
Rekha kumari
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
11/11/2023
|
|
7376269460
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81507
|
81507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106959
|
106959
|
|
|
|
|
|
|
|