|
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-01-017-053-001/126
(JIWAN CHAK)
|
2601017000NRG23260220230219179
|
26/02/2023
|
Pinki Devi
|
2601017WL025510
|
Pinki Devi
|
00152
|
HDFC0003257
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954132
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-067-001/160
(SADDA)
|
2601017000NRG23260220230219189
|
26/02/2023
|
Shingardeep Singh
|
2601017WL025511
|
Shingardeep Singh
|
00165
|
IBKL0000312
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954107
|
|
SHINGARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-010-001/196
(GAHLARI)
|
2601017000NRG23260220230219173
|
26/02/2023
|
Paramjit Kaur
|
2601017WL025510
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954135
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-053-001/105
(JIWAN CHAK)
|
2601017000NRG23260220230219174
|
26/02/2023
|
Shashi kumar
|
2601017WL025510
|
Shashi kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954133
|
|
SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-053-001/106
(JIWAN CHAK)
|
2601017000NRG23260220230219175
|
26/02/2023
|
Amandeep Kumar
|
2601017WL025510
|
Amandeep Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954134
|
|
MR AMANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORANGLA
|
PB-01-017-053-001/108
(JIWAN CHAK)
|
2601017000NRG23260220230219176
|
26/02/2023
|
Sunil Kumar
|
2601017WL025510
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954149
|
|
SUNIL KUMAR SO SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-053-001/94
(JIWAN CHAK)
|
2601017000NRG23260220230219180
|
26/02/2023
|
Priya
|
2601017WL025510
|
Priya
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954150
|
|
PRIYA W O SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-067-001/113
(SADDA)
|
2601017000NRG23260220230219182
|
26/02/2023
|
soma
|
2601017WL025511
|
soma
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954141
|
|
SOMA W/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-067-001/126
(SADDA)
|
2601017000NRG23260220230219184
|
26/02/2023
|
Wassan singh
|
2601017WL025511
|
Wassan singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954136
|
|
VASAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-067-001/134
(SADDA)
|
2601017000NRG23260220230219186
|
26/02/2023
|
ninna kumari
|
2601017WL025511
|
ninna kumari
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954137
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORANGLA
|
PB-01-017-067-001/135
(SADDA)
|
2601017000NRG23260220230219187
|
26/02/2023
|
kamaljit kaur
|
2601017WL025511
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954138
|
|
KAMALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-067-001/17
(SADDA)
|
2601017000NRG23260220230219190
|
26/02/2023
|
TARSEM MASIH
|
2601017WL025511
|
TARSEM MASIH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954139
|
|
TARSEM MASIH S/O KARSHAID MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-067-001/30
(SADDA)
|
2601017000NRG23260220230219191
|
26/02/2023
|
JIWAN SINGH
|
2601017WL025511
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Rejected
|
23/03/2023
|
|
0013954140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG23260220230219192
|
26/02/2023
|
Soma Devi
|
2601017WL025511
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954151
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-017-053-001/115
(JIWAN CHAK)
|
2601017000NRG23260220230219177
|
26/02/2023
|
Vijay Kumar
|
2601017WL025510
|
Vijay Kumar
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954121
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-067-001/159
(SADDA)
|
2601017000NRG23260220230219188
|
26/02/2023
|
Pinki
|
2601017WL025511
|
Pinki
|
00354
|
PUNB0348200
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013954123
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-017-070-001/104-B
(THAMAN)
|
2601017000NRG23260220230219193
|
26/02/2023
|
Tilak Raj
|
2601017WL025512
|
Tilak Raj
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954148
|
|
TILAK RAJ SO BUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-070-001/11
(THAMAN)
|
2601017000NRG23260220230219194
|
26/02/2023
|
Baldev Raj
|
2601017WL025512
|
Baldev Raj
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954157
|
|
BALDEV RAJ S/O RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-070-001/110
(THAMAN)
|
2601017000NRG23260220230219195
|
26/02/2023
|
Bikramjeet Singh
|
2601017WL025512
|
Bikramjeet Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954130
|
|
BIKRAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-070-001/114
(THAMAN)
|
2601017000NRG23260220230219196
|
26/02/2023
|
Varinder Kumar
|
2601017WL025512
|
Varinder Kumar
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954114
|
|
VARINDER KUMAR SO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-070-001/120
(THAMAN)
|
2601017000NRG23260220230219197
|
26/02/2023
|
Balwinder Singh
|
2601017WL025512
|
Balwinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954111
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-070-001/121
(THAMAN)
|
2601017000NRG23260220230219198
|
26/02/2023
|
Sulkhan singh
|
2601017WL025512
|
Sulkhan singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954147
|
|
SULKHAN SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-070-001/124
(THAMAN)
|
2601017000NRG23260220230219199
|
26/02/2023
|
Gurwinder Singh
|
2601017WL025512
|
Gurwinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954128
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-070-001/132
(THAMAN)
|
2601017000NRG23260220230219200
|
26/02/2023
|
Dalip chand
|
2601017WL025512
|
Dalip chand
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954129
|
|
DALIP CHAND SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-070-001/139
(THAMAN)
|
2601017000NRG23260220230219201
|
26/02/2023
|
Guljar Singh
|
2601017WL025512
|
Guljar Singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954117
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-070-001/140
(THAMAN)
|
2601017000NRG23260220230219202
|
26/02/2023
|
Kashmir Singh
|
2601017WL025512
|
Kashmir Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954144
|
|
KASHMIR SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-070-001/141
(THAMAN)
|
2601017000NRG23260220230219203
|
26/02/2023
|
Guljar Singh
|
2601017WL025512
|
Guljar Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954112
|
|
GULZAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG23260220230219204
|
26/02/2023
|
Harpreet Singh
|
2601017WL025512
|
Harpreet Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954115
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG23260220230219205
|
26/02/2023
|
Ravinder Singh
|
2601017WL025512
|
Ravinder Singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013954118
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-070-001/144
(THAMAN)
|
2601017000NRG23260220230219206
|
26/02/2023
|
Sukhpreet Singh
|
2601017WL025512
|
Sukhpreet Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954127
|
|
SUKHPREET SINGH S O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-070-001/2
(THAMAN)
|
2601017000NRG23260220230219207
|
26/02/2023
|
Pawan kumar
|
2601017WL025512
|
Pawan kumar
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954155
|
|
PAWAN KUMAR S O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-070-001/21
(THAMAN)
|
2601017000NRG23260220230219208
|
26/02/2023
|
dharam pal
|
2601017WL025512
|
dharam pal
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954145
|
|
DHARAM PAL S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-070-001/24
(THAMAN)
|
2601017000NRG23260220230219209
|
26/02/2023
|
JINDER PAL
|
2601017WL025512
|
JINDER PAL
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954156
|
|
JINDER PAL SO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-070-001/25
(THAMAN)
|
2601017000NRG23260220230219210
|
26/02/2023
|
ASHOK KUMAR
|
2601017WL025512
|
ASHOK KUMAR
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
22/03/2023
|
|
0013954153
|
|
ASHOK KUMAR S O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-070-001/30
(THAMAN)
|
2601017000NRG23260220230219211
|
26/02/2023
|
Kulwant Singh
|
2601017WL025512
|
Kulwant Singh
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013954146
|
|
KULWANT SINGH SO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-070-001/33
(THAMAN)
|
2601017000NRG23260220230219212
|
26/02/2023
|
Chanan Singh
|
2601017WL025512
|
Chanan Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954110
|
|
CHANNAN DASS S/O TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-070-001/37-A
(THAMAN)
|
2601017000NRG23260220230219213
|
26/02/2023
|
Kuldeep singh
|
2601017WL025512
|
Kuldeep singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954126
|
|
KULDEEP SINGH S O SULAKHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-070-001/45
(THAMAN)
|
2601017000NRG23260220230219214
|
26/02/2023
|
Sulkhan singh
|
2601017WL025512
|
Sulkhan singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954143
|
|
SALAKHAN SINGH SO SH BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-070-001/46-A
(THAMAN)
|
2601017000NRG23260220230219215
|
26/02/2023
|
Jasbir Kaur
|
2601017WL025512
|
Jasbir Kaur
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954122
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-070-001/74
(THAMAN)
|
2601017000NRG23260220230219216
|
26/02/2023
|
Kamaljeet singh
|
2601017WL025512
|
Kamaljeet singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954113
|
|
KAMALJEET SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-070-001/76
(THAMAN)
|
2601017000NRG23260220230219217
|
26/02/2023
|
gagandeep singh
|
2601017WL025512
|
gagandeep singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954119
|
|
GAGANDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-070-001/79
(THAMAN)
|
2601017000NRG23260220230219218
|
26/02/2023
|
Amandeep Singh
|
2601017WL025512
|
Amandeep Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954124
|
|
AMANDEEP SINGH S O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG23260220230219219
|
26/02/2023
|
Harjeet Singh
|
2601017WL025512
|
Harjeet Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954125
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG23260220230219220
|
26/02/2023
|
Baljinder Singh
|
2601017WL025512
|
Baljinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954142
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-070-001/93
(THAMAN)
|
2601017000NRG23260220230219221
|
26/02/2023
|
Tilak Raj
|
2601017WL025512
|
Tilak Raj
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954154
|
|
TILAK RAJ SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-070-001/95
(THAMAN)
|
2601017000NRG23260220230219222
|
26/02/2023
|
Sukhwinder Singh
|
2601017WL025512
|
Sukhwinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954116
|
|
SUKHWINDER SINGH S O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-070-001/98
(THAMAN)
|
2601017000NRG23260220230219223
|
26/02/2023
|
Lovepreet Singh
|
2601017WL025512
|
Lovepreet Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013954120
|
|
LOVEPREET SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
48
|
DORANGLA
|
PB-01-017-067-001/122
(SADDA)
|
2601017000NRG23260220230219183
|
26/02/2023
|
baldev singh
|
2601017WL025511
|
baldev singh
|
00415
|
SBIN0016142
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954131
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
49
|
DORANGLA
|
PB-01-017-053-001/121
(JIWAN CHAK)
|
2601017000NRG23260220230219178
|
26/02/2023
|
Sarabjit Kaur
|
2601017WL025510
|
Sarabjit Kaur
|
00415
|
SBIN0051507
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954152
|
|
SARABJIT KAUR W/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
DORANGLA
|
PB-01-017-067-001/103
(SADDA)
|
2601017000NRG23260220230219181
|
26/02/2023
|
Mandeep
|
2601017WL025511
|
Mandeep
|
00462
|
UCBA0001943
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954109
|
|
MANDEEP
|
UCO BANK(607066)
|
|
51
|
DORANGLA
|
PB-01-017-067-001/133
(SADDA)
|
2601017000NRG23260220230219185
|
26/02/2023
|
akshy kumar
|
2601017WL025511
|
akshy kumar
|
00462
|
UCBA0001943
|
4230
|
4230
|
Processed
|
22/03/2023
|
|
0013954108
|
|
AKSHAY KUMAR SO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|