|
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-01-017-070-001/137
(THAMAN)
|
2601017000NRG24201020230187377
|
20/10/2023
|
Baljit Singh
|
2601017WL016105
|
Baljit Singh
|
00032
|
UTIB0000494
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034510
|
|
BALJIT SINGH SO SULKHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-070-001/58
(THAMAN)
|
2601017000NRG24201020230187388
|
20/10/2023
|
Bikram Singh
|
2601017WL016105
|
Bikram Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
23/11/2023
|
|
7903034525
|
|
VIKRAM SINGH SO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-010-001/10
(GAHLARI)
|
2601017000NRG24201020230187413
|
20/10/2023
|
Rahul
|
2601017WL016107
|
Rahul
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034509
|
|
RAHUL S/O JAGIR LAL
|
UCO BANK(607066)
|
|
4
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG24201020230187416
|
20/10/2023
|
Anuradha
|
2601017WL016107
|
Anuradha
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034508
|
|
KASHVI KALOTRA U/G ANU RADHA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-010-001/257
(GAHLARI)
|
2601017000NRG24201020230187419
|
20/10/2023
|
Kashmir Singh
|
2601017WL016107
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034507
|
|
KASHMIR SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-010-001/296
(GAHLARI)
|
2601017000NRG24201020230187421
|
20/10/2023
|
Parveen kumar
|
2601017WL016107
|
Parveen kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034506
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-010-001/137
(GAHLARI)
|
2601017000NRG24201020230187414
|
20/10/2023
|
Narinder Kaur
|
2601017WL016107
|
Narinder Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034515
|
|
NARINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-010-001/204
(GAHLARI)
|
2601017000NRG24201020230187415
|
20/10/2023
|
Dalbir Singh
|
2601017WL016107
|
Dalbir Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034500
|
|
DALBIR SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-069-001/53
(TALWANDI)
|
2601017000NRG24201020230187313
|
20/10/2023
|
Balkar Singh
|
2601017WL016100
|
Balkar Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034493
|
|
BALKAR SINGH S/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-070-001/100
(THAMAN)
|
2601017000NRG24201020230187371
|
20/10/2023
|
Saroop Singh
|
2601017WL016105
|
Saroop Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034521
|
|
SAROOP SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-070-001/120
(THAMAN)
|
2601017000NRG24201020230187372
|
20/10/2023
|
Balwinder Singh
|
2601017WL016105
|
Balwinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034520
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORANGLA
|
PB-01-017-070-001/121
(THAMAN)
|
2601017000NRG24201020230187373
|
20/10/2023
|
Sulkhan singh
|
2601017WL016105
|
Sulkhan singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034492
|
|
SULKHAN SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-017-070-001/127
(THAMAN)
|
2601017000NRG24201020230187374
|
20/10/2023
|
Harpinder Singh
|
2601017WL016105
|
Harpinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034516
|
|
HARPINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-017-070-001/132
(THAMAN)
|
2601017000NRG24201020230187376
|
20/10/2023
|
Dalip chand
|
2601017WL016105
|
Dalip chand
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034504
|
|
DALIP CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-070-001/138
(THAMAN)
|
2601017000NRG24201020230187378
|
20/10/2023
|
Shingara Singh
|
2601017WL016105
|
Shingara Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034495
|
|
SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG24201020230187379
|
20/10/2023
|
Harpreet Singh
|
2601017WL016105
|
Harpreet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034494
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG24201020230187380
|
20/10/2023
|
Ravinder Singh
|
2601017WL016105
|
Ravinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034496
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-070-001/144
(THAMAN)
|
2601017000NRG24201020230187381
|
20/10/2023
|
Sukhpreet Singh
|
2601017WL016105
|
Sukhpreet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034503
|
|
SUKHPREET SINGH S O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-070-001/15
(THAMAN)
|
2601017000NRG24201020230187382
|
20/10/2023
|
vakil singh
|
2601017WL016105
|
vakil singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034511
|
|
WAKIL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-070-001/151
(THAMAN)
|
2601017000NRG24201020230187383
|
20/10/2023
|
Jagdeep Singh Maan
|
2601017WL016105
|
Jagdeep Singh Maan
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034499
|
|
JAGDEEP SINGH MAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-070-001/2
(THAMAN)
|
2601017000NRG24201020230187384
|
20/10/2023
|
Pawan kumar
|
2601017WL016105
|
Pawan kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034512
|
|
PAWAN KUMAR S O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-070-001/24
(THAMAN)
|
2601017000NRG24201020230187385
|
20/10/2023
|
JINDER PAL
|
2601017WL016105
|
JINDER PAL
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034513
|
|
JINDER PAL SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-070-001/30
(THAMAN)
|
2601017000NRG24201020230187386
|
20/10/2023
|
Kulwant Singh
|
2601017WL016105
|
Kulwant Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034523
|
|
KULWANT SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-070-001/33
(THAMAN)
|
2601017000NRG24201020230187387
|
20/10/2023
|
Chanan Singh
|
2601017WL016105
|
Chanan Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034522
|
|
CHANNAN DASS S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-070-001/61
(THAMAN)
|
2601017000NRG24201020230187389
|
20/10/2023
|
JAGTAR SINGH
|
2601017WL016105
|
JAGTAR SINGH
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034501
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-070-001/76
(THAMAN)
|
2601017000NRG24201020230187390
|
20/10/2023
|
gagandeep singh
|
2601017WL016105
|
gagandeep singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034497
|
|
GAGANDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG24201020230187392
|
20/10/2023
|
Harjeet Singh
|
2601017WL016105
|
Harjeet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034502
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-070-001/83
(THAMAN)
|
2601017000NRG24201020230187393
|
20/10/2023
|
Salwinder Kumar
|
2601017WL016105
|
Salwinder Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034517
|
|
SALWINDER KUMAR S/O CHANAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-070-001/85
(THAMAN)
|
2601017000NRG24201020230187394
|
20/10/2023
|
Harbhajan Singh
|
2601017WL016105
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034519
|
|
HARBHAJAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG24201020230187395
|
20/10/2023
|
Baljinder Singh
|
2601017WL016105
|
Baljinder Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034514
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-070-001/91
(THAMAN)
|
2601017000NRG24201020230187396
|
20/10/2023
|
Makhan Singh
|
2601017WL016105
|
Makhan Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034518
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-070-001/98
(THAMAN)
|
2601017000NRG24201020230187397
|
20/10/2023
|
Lovepreet Singh
|
2601017WL016105
|
Lovepreet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034498
|
|
LOVEPREET SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
33
|
DORANGLA
|
PB-01-017-010-001/224
(GAHLARI)
|
2601017000NRG24201020230187418
|
20/10/2023
|
Gurjit Singh
|
2601017WL016107
|
Gurjit Singh
|
00415
|
SBIN0000644
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7903034524
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
DORANGLA
|
PB-01-017-070-001/130
(THAMAN)
|
2601017000NRG24201020230187375
|
20/10/2023
|
Tanpreet singh
|
2601017WL016105
|
Tanpreet singh
|
00415
|
SBIN0016142
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7903034505
|
|
TANPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152106
|
152106
|
|
|
|
|
|
|
|