|
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-01-017-050-001/1
(DABURI)
|
2601017000NRG23120820220076559
|
12/08/2022
|
Jida Masih
|
2601017WL008365
|
Jida Masih
|
00114
|
UTIB0SGDS01
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735930
|
|
JEEDA MASIH SO BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-004-001/20
(BEHLOLPUR)
|
2601017000NRG23120820220076546
|
12/08/2022
|
Prem Singh
|
2601017WL008364
|
Prem Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735950
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DORANGLA
|
PB-01-017-004-001/4
(BEHLOLPUR)
|
2601017000NRG23120820220076552
|
12/08/2022
|
Mahinder Singh
|
2601017WL008364
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735946
|
|
MOHINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-008-001/11
(CHAK MUGLANI)
|
2601017000NRG23110820220076023
|
12/08/2022
|
Manjit Singh
|
2601017WL008307
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
24/08/2022
|
|
4118735958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DORANGLA
|
PB-01-017-008-001/11
(CHAK MUGLANI)
|
2601017000NRG23120820220076643
|
12/08/2022
|
Manjit Singh
|
2601017WL008371
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735957
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
DORANGLA
|
PB-01-017-008-001/16
(CHAK MUGLANI)
|
2601017000NRG23120820220076644
|
12/08/2022
|
Jagir Chand
|
2601017WL008371
|
Jagir Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735944
|
|
JAGIR CHAND S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-008-001/16
(CHAK MUGLANI)
|
2601017000NRG23110820220076024
|
12/08/2022
|
Jagir Chand
|
2601017WL008307
|
Jagir Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118735945
|
|
JAGIR CHAND S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG23120820220076591
|
12/08/2022
|
Surinder Kumar
|
2601017WL008366
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735949
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-009-001/39
(FARIDPUR)
|
2601017000NRG23120820220076593
|
12/08/2022
|
Ashokh Kumar
|
2601017WL008366
|
Ashokh Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735959
|
|
Mr. KISHOR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG23120820220076594
|
12/08/2022
|
Harbhajan Singh
|
2601017WL008366
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735960
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-009-001/5
(FARIDPUR)
|
2601017000NRG23120820220076595
|
12/08/2022
|
Rana
|
2601017WL008366
|
Rana
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735952
|
|
RANA S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG23120820220076597
|
12/08/2022
|
Mohinderpall
|
2601017WL008366
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735951
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG23120820220076603
|
12/08/2022
|
Parmjeet Singh
|
2601017WL008367
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735947
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-017-010-001/39
(GAHLARI)
|
2601017000NRG23120820220076614
|
12/08/2022
|
KANS
|
2601017WL008367
|
KANS
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735948
|
|
KANS RAJ S/O TARSEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-039-001/3
(WAZIRPUR AFGHANA)
|
2601017000NRG23120820220076656
|
12/08/2022
|
Jeeto
|
2601017WL008372
|
Jeeto
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735954
|
|
JEETO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-017-039-001/45
(WAZIRPUR AFGHANA)
|
2601017000NRG23120820220076659
|
12/08/2022
|
Gurwinder Singh
|
2601017WL008372
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735953
|
|
GURWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-050-001/26
(DABURI)
|
2601017000NRG23120820220076573
|
12/08/2022
|
Sucha Singh
|
2601017WL008365
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735955
|
|
SUCHA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-050-001/57
(DABURI)
|
2601017000NRG23120820220076580
|
12/08/2022
|
des raj
|
2601017WL008365
|
des raj
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735956
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-010-001/52
(GAHLARI)
|
2601017000NRG23120820220076615
|
12/08/2022
|
SUBASH CHANDER
|
2601017WL008367
|
SUBASH CHANDER
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735935
|
|
SUBHASH CHANDER S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-035-001/10
(TAJPUR)
|
2601017000NRG23120820220076624
|
12/08/2022
|
Ajit Kumar
|
2601017WL008369
|
Ajit Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118735961
|
|
AJEET KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-035-001/12
(TAJPUR)
|
2601017000NRG23120820220076625
|
12/08/2022
|
Sonu
|
2601017WL008369
|
Sonu
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118735934
|
|
SONU W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-035-001/13
(TAJPUR)
|
2601017000NRG23120820220076626
|
12/08/2022
|
Sunita Devi
|
2601017WL008369
|
Sunita Devi
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118735942
|
|
ANITA KUMARI WO SALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-035-001/37
(TAJPUR)
|
2601017000NRG23120820220076617
|
12/08/2022
|
Sachin Kumar
|
2601017WL008368
|
Sachin Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735936
|
|
SACHIN KUMAR S/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-035-001/38
(TAJPUR)
|
2601017000NRG23120820220076627
|
12/08/2022
|
Rajni Devi
|
2601017WL008369
|
Rajni Devi
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118735937
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DORANGLA
|
PB-01-017-035-001/4
(TAJPUR)
|
2601017000NRG23120820220076619
|
12/08/2022
|
Pooran Chand
|
2601017WL008368
|
Pooran Chand
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735962
|
|
POORAN CHAND SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-035-001/9
(TAJPUR)
|
2601017000NRG23120820220076623
|
12/08/2022
|
Pooja
|
2601017WL008368
|
Pooja
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118735943
|
|
POOJA W/O SARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG23120820220076657
|
12/08/2022
|
Pala Singh
|
2601017WL008372
|
Pala Singh
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4118735932
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-050-001/47
(DABURI)
|
2601017000NRG23120820220076579
|
12/08/2022
|
Pawan Kumar
|
2601017WL008365
|
Pawan Kumar
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735938
|
|
PAWAN KUMAR S/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-050-001/67
(DABURI)
|
2601017000NRG23120820220076582
|
12/08/2022
|
Sonu
|
2601017WL008365
|
Sonu
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735941
|
|
SONU S/O KAKU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-050-001/75
(DABURI)
|
2601017000NRG23120820220076583
|
12/08/2022
|
Rashpal
|
2601017WL008365
|
Rashpal
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735933
|
|
RACHPAL S/O BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-050-001/79
(DABURI)
|
2601017000NRG23120820220076584
|
12/08/2022
|
Mangat Ram
|
2601017WL008365
|
Mangat Ram
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4118735931
|
|
MANGAT RAM SO BAAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-061-001/25
(NANGAL DALA)
|
2601017000NRG23120820220076730
|
12/08/2022
|
Prem Singh
|
2601017WL008380
|
Prem Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118735939
|
|
PREM SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-017-061-001/31
(NANGAL DALA)
|
2601017000NRG23120820220076731
|
12/08/2022
|
Kashmir Singh
|
2601017WL008380
|
Kashmir Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
24/08/2022
|
|
4118735940
|
|
KASMIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103776
|
103776
|
|
|
|
|
|
|
|