|
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-01-017-026-001/1
(NIWAN DHAKALA)
|
2601017000NRG23010620220019052
|
01/06/2022
|
Ramesh Kumar
|
2601017WL002640
|
Ramesh Kumar
|
00114
|
UTIB0SGDS01
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545248
|
|
Mr. Ramesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-055-001/26
(KATHGARH)
|
2601017000NRG23010620220019029
|
01/06/2022
|
Tarveej Kumar
|
2601017WL002637
|
Tarveej Kumar
|
00349
|
PSIB0021339
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953545214
|
|
TARVIJ KUMAR S/O TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-021-001/16-A
(MIRZAPUR)
|
2601017000NRG23010620220019044
|
01/06/2022
|
Balkar Singh
|
2601017WL002639
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953545225
|
|
BALKAR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-021-001/37
(MIRZAPUR)
|
2601017000NRG23010620220019042
|
01/06/2022
|
Narinder singh
|
2601017WL002638
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545235
|
|
NARINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-024-001/14
(MIANI MALLAH)
|
2601017000NRG23010620220019083
|
01/06/2022
|
KEWAL SINGH
|
2601017WL002647
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545242
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG23010620220019084
|
01/06/2022
|
SUCHA SINGH
|
2601017WL002647
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545231
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG23010620220019085
|
01/06/2022
|
Balwinder Singh
|
2601017WL002647
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545233
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG23010620220019086
|
01/06/2022
|
Rakesh Kumar
|
2601017WL002647
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545243
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG23010620220019087
|
01/06/2022
|
Harwant Singh
|
2601017WL002647
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545227
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG23010620220019088
|
01/06/2022
|
Lakhwinder Singh
|
2601017WL002647
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545229
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG23010620220019089
|
01/06/2022
|
Gurwinder Singh
|
2601017WL002647
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545228
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-029-001/34
(SIRI RAMPUR)
|
2601017000NRG23010620220019011
|
01/06/2022
|
MAHINDER PAL
|
2601017WL002635
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1953545232
|
|
MOHINDER SINGH S/O DEVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-033-001/14
(SHAMSHERPUR)
|
2601017000NRG23010620220019050
|
01/06/2022
|
Kulbhushan Singh
|
2601017WL002639
|
Kulbhushan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1953545230
|
|
KULBHUSHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-036-001/17
(THATHI)
|
2601017000NRG23010620220019122
|
01/06/2022
|
SUBASH CHAND
|
2601017WL002651
|
SUBASH CHAND
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545226
|
|
SUBASH CHANDER S/O MUNSI RAM
|
BANK OF INDIA(508505)
|
|
15
|
DORANGLA
|
PB-01-017-036-001/29
(THATHI)
|
2601017000NRG23010620220019123
|
01/06/2022
|
KEWAL
|
2601017WL002651
|
KEWAL
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545240
|
|
KEWAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-036-001/50
(THATHI)
|
2601017000NRG23010620220019125
|
01/06/2022
|
Nirmal Singh
|
2601017WL002651
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545234
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-036-001/62
(THATHI)
|
2601017000NRG23010620220019128
|
01/06/2022
|
AJAB SINGH
|
2601017WL002651
|
AJAB SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545241
|
|
AJAIB SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-055-001/22
(KATHGARH)
|
2601017000NRG23010620220019028
|
01/06/2022
|
Sohan Lal
|
2601017WL002637
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1953545239
|
|
SOHAN LAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-055-001/30
(KATHGARH)
|
2601017000NRG23010620220019030
|
01/06/2022
|
Mahinder Pal
|
2601017WL002637
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953545237
|
|
Mahinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DORANGLA
|
PB-01-017-055-001/45
(KATHGARH)
|
2601017000NRG23010620220019033
|
01/06/2022
|
Atma Singh
|
2601017WL002637
|
Atma Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1953545236
|
|
ATMA SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-055-001/9
(KATHGARH)
|
2601017000NRG23010620220019034
|
01/06/2022
|
Joginder Pal
|
2601017WL002637
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1953545238
|
|
JOGINDER PAL SO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-017-026-001/11
(NIWAN DHAKALA)
|
2601017000NRG23010620220019053
|
01/06/2022
|
RAM AASRA
|
2601017WL002640
|
RAM AASRA
|
00354
|
PUNB0059500
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545252
|
|
RAMA SHAH REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-026-001/16
(NIWAN DHAKALA)
|
2601017000NRG23010620220019054
|
01/06/2022
|
TARSEM RAJ
|
2601017WL002640
|
TARSEM RAJ
|
00354
|
PUNB0059500
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545251
|
|
TARSEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORANGLA
|
PB-01-017-026-001/20
(NIWAN DHAKALA)
|
2601017000NRG23010620220019058
|
01/06/2022
|
joginder pall
|
2601017WL002640
|
joginder pall
|
00354
|
PUNB0059500
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545250
|
|
Mr. JOGINDER PAL S/O KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DORANGLA
|
PB-01-017-026-001/24
(NIWAN DHAKALA)
|
2601017000NRG23010620220019059
|
01/06/2022
|
Birbal
|
2601017WL002640
|
Birbal
|
00354
|
PUNB0059500
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545213
|
|
BIR BAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-026-001/8
(NIWAN DHAKALA)
|
2601017000NRG23010620220019062
|
01/06/2022
|
Dalip Kumar
|
2601017WL002640
|
Dalip Kumar
|
00354
|
PUNB0059500
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545253
|
|
DALIP KUMAR S/O SH MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-017-013-001/77
(ISLAMPUR)
|
2601017000NRG23010620220019039
|
01/06/2022
|
Mintu
|
2601017WL002638
|
Mintu
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545220
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-013-001/96
(ISLAMPUR)
|
2601017000NRG23010620220019041
|
01/06/2022
|
shma
|
2601017WL002638
|
shma
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545224
|
|
SHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-026-001/17
(NIWAN DHAKALA)
|
2601017000NRG23010620220019055
|
01/06/2022
|
Dharam pall
|
2601017WL002640
|
Dharam pall
|
00354
|
PUNB0348200
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1953545249
|
|
DHARAM PAL S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-042-001/125
(ALI NANGAL)
|
2601017000NRG23010620220019072
|
01/06/2022
|
Manjinder Kaur
|
2601017WL002645
|
Manjinder Kaur
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545222
|
|
MANJINDER WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-042-001/127
(ALI NANGAL)
|
2601017000NRG23010620220019074
|
01/06/2022
|
Ninder
|
2601017WL002645
|
Ninder
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545223
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-042-001/133
(ALI NANGAL)
|
2601017000NRG23010620220019077
|
01/06/2022
|
Baljit Kaur
|
2601017WL002645
|
Baljit Kaur
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953545221
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG23010620220019093
|
01/06/2022
|
Rishi Kumar
|
2601017WL002648
|
Rishi Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545217
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-059-001/65
(MANDHEPUR)
|
2601017000NRG23010620220019104
|
01/06/2022
|
Ravinder Singh
|
2601017WL002649
|
Ravinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545246
|
|
RAVINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-068-001/113
(THUNDI)
|
2601017000NRG23010620220019094
|
01/06/2022
|
Rajesh Kumar
|
2601017WL002648
|
Rajesh Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545247
|
|
RAJESH KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG23010620220019106
|
01/06/2022
|
Narinder Singh
|
2601017WL002649
|
Narinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545215
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-068-001/32
(THUNDI)
|
2601017000NRG23010620220019096
|
01/06/2022
|
AMARJEET
|
2601017WL002648
|
AMARJEET
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545244
|
|
AMARJIT SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-068-001/41-A
(THUNDI)
|
2601017000NRG23010620220019097
|
01/06/2022
|
Rajinder Singh
|
2601017WL002648
|
Rajinder Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545219
|
|
RAJINDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-068-001/7
(THUNDI)
|
2601017000NRG23010620220019109
|
01/06/2022
|
RAM KISHAN
|
2601017WL002649
|
RAM KISHAN
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545218
|
|
RAM KISHAN SO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-068-001/72
(THUNDI)
|
2601017000NRG23010620220019110
|
01/06/2022
|
Ajit Singh
|
2601017WL002649
|
Ajit Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545245
|
|
AJIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-068-001/84
(THUNDI)
|
2601017000NRG23010620220019100
|
01/06/2022
|
Charanjeet Kumar
|
2601017WL002648
|
Charanjeet Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1953545216
|
|
CHARAN JIT KUMAR S O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74166
|
74166
|
|
|
|
|
|
|
|