|
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-01-017-037-001/100
(UCHA DHAKALA)
|
2601017000NRG23210920220107770
|
22/09/2022
|
Sunita Rani
|
2601017WL011947
|
Sunita Rani
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935504882
|
|
Sunita Rani
|
()
|
|
2
|
DORANGLA
|
PB-01-017-037-001/113
(UCHA DHAKALA)
|
2601017000NRG23210920220107771
|
22/09/2022
|
Manjit Kaur
|
2601017WL011947
|
Manjit Kaur
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935504884
|
|
Manjit Kaur
|
()
|
|
3
|
DORANGLA
|
PB-01-017-037-001/126
(UCHA DHAKALA)
|
2601017000NRG23210920220107772
|
22/09/2022
|
Manjit
|
2601017WL011947
|
Manjit
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935504883
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-044-001/48
(BUGNA)
|
2601017000NRG23220920220108095
|
22/09/2022
|
Dalbir Singh
|
2601017WL011984
|
Dalbir Singh
|
00349
|
PSIB0000760
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935504885
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-071-001/48
(UMARPUR KALAN)
|
2601017000NRG23220920220108728
|
22/09/2022
|
Anildeep Singh
|
2601017WL012053
|
Anildeep Singh
|
00349
|
PSIB0021339
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504887
|
|
Anildeep Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-074-001/59
(UMERPUR KHURD)
|
2601017000NRG23220920220108752
|
22/09/2022
|
Rakesh Kumari
|
2601017WL012055
|
Rakesh Kumari
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504888
|
|
Rakesh Kumari
|
()
|
|
7
|
DORANGLA
|
PB-01-017-074-001/8-A
(UMERPUR KHURD)
|
2601017000NRG23220920220108757
|
22/09/2022
|
Tilak Raj
|
2601017WL012055
|
Tilak Raj
|
00349
|
PSIB0021339
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504886
|
|
Tilak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-014-001/82
(JOGAR)
|
2601017000NRG23210920220106886
|
22/09/2022
|
Joginder Pal
|
2601017WL011855
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504919
|
|
Joginder Pal
|
()
|
|
9
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG23210920220106887
|
22/09/2022
|
Puran Chand
|
2601017WL011855
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504920
|
|
Puran Chand
|
()
|
|
10
|
DORANGLA
|
PB-01-017-024-001/79
(MIANI MALLAH)
|
2601017000NRG23210920220106892
|
22/09/2022
|
Ranjit singh
|
2601017WL011856
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504914
|
|
Ranjit singh
|
()
|
|
11
|
DORANGLA
|
PB-01-017-024-001/81
(MIANI MALLAH)
|
2601017000NRG23210920220106894
|
22/09/2022
|
Harwinder Singh
|
2601017WL011856
|
Harwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504913
|
|
Harwinder Singh
|
()
|
|
12
|
DORANGLA
|
PB-01-017-024-001/86
(MIANI MALLAH)
|
2601017000NRG23210920220106895
|
22/09/2022
|
Shama devi
|
2601017WL011856
|
Shama devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504915
|
|
Shama devi
|
()
|
|
13
|
DORANGLA
|
PB-01-017-030-001/15
(SANDALPUR)
|
2601017000NRG23210920220106896
|
22/09/2022
|
SINGARA SINGH
|
2601017WL011857
|
SINGARA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504912
|
|
SINGARA SINGH
|
()
|
|
14
|
DORANGLA
|
PB-01-017-030-001/78
(SANDALPUR)
|
2601017000NRG23210920220106904
|
22/09/2022
|
Sukhwinder Singh
|
2601017WL011857
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504917
|
|
Sukhwinder Singh
|
()
|
|
15
|
DORANGLA
|
PB-01-017-030-001/79
(SANDALPUR)
|
2601017000NRG23210920220106905
|
22/09/2022
|
Buta Ram
|
2601017WL011857
|
Buta Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504918
|
|
Buta Ram
|
()
|
|
16
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG23210920220106906
|
22/09/2022
|
Sukhwinder kaur
|
2601017WL011857
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504916
|
|
Sukhwinder kaur
|
()
|
|
17
|
DORANGLA
|
PB-01-017-071-001/20
(UMARPUR KALAN)
|
2601017000NRG23220920220108726
|
22/09/2022
|
Jaspal
|
2601017WL012053
|
Jaspal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504911
|
|
Jaspal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
18
|
DORANGLA
|
PB-01-017-030-001/85
(SANDALPUR)
|
2601017000NRG23210920220106907
|
22/09/2022
|
Shakti kumar
|
2601017WL011857
|
Shakti kumar
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935504889
|
|
Shakti kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-054-001/43
(JANDEH)
|
2601017000NRG23220920220108739
|
22/09/2022
|
Rakesh Kumar
|
2601017WL012055
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504892
|
|
Rakesh Kumar
|
()
|
|
20
|
DORANGLA
|
PB-01-017-054-001/57
(JANDEH)
|
2601017000NRG23220920220108740
|
22/09/2022
|
Harpal Kaur
|
2601017WL012055
|
Harpal Kaur
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504898
|
|
Harpal Kaur
|
()
|
|
21
|
DORANGLA
|
PB-01-017-054-001/60
(JANDEH)
|
2601017000NRG23220920220108741
|
22/09/2022
|
Vijay kumar
|
2601017WL012055
|
Vijay kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504909
|
|
Vijay kumar
|
()
|
|
22
|
DORANGLA
|
PB-01-017-054-001/64
(JANDEH)
|
2601017000NRG23220920220108742
|
22/09/2022
|
AMARJIT KAUR
|
2601017WL012055
|
AMARJIT KAUR
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504895
|
|
AMARJIT KAUR
|
()
|
|
23
|
DORANGLA
|
PB-01-017-054-001/69
(JANDEH)
|
2601017000NRG23220920220108743
|
22/09/2022
|
Sukhdev Singh
|
2601017WL012055
|
Sukhdev Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504897
|
|
Sukhdev Singh
|
()
|
|
24
|
DORANGLA
|
PB-01-017-054-001/70
(JANDEH)
|
2601017000NRG23220920220108744
|
22/09/2022
|
Parsan singh
|
2601017WL012055
|
Parsan singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504902
|
|
Parsan singh
|
()
|
|
25
|
DORANGLA
|
PB-01-017-054-001/71
(JANDEH)
|
2601017000NRG23220920220108745
|
22/09/2022
|
Mandeep singh
|
2601017WL012055
|
Mandeep singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504896
|
|
Mandeep singh
|
()
|
|
26
|
DORANGLA
|
PB-01-017-054-001/74
(JANDEH)
|
2601017000NRG23220920220108746
|
22/09/2022
|
Surinder Singh
|
2601017WL012055
|
Surinder Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504894
|
|
Surinder Singh
|
()
|
|
27
|
DORANGLA
|
PB-01-017-054-001/84
(JANDEH)
|
2601017000NRG23220920220108747
|
22/09/2022
|
Kirpal Singh
|
2601017WL012055
|
Kirpal Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504903
|
|
Kirpal Singh
|
()
|
|
28
|
DORANGLA
|
PB-01-017-054-001/85
(JANDEH)
|
2601017000NRG23220920220108748
|
22/09/2022
|
Mukhtiar Singh
|
2601017WL012055
|
Mukhtiar Singh
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504890
|
|
Mukhtiar Singh
|
()
|
|
29
|
DORANGLA
|
PB-01-017-071-001/101
(UMARPUR KALAN)
|
2601017000NRG23220920220108725
|
22/09/2022
|
Anju bala
|
2601017WL012053
|
Anju bala
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504907
|
|
Anju bala
|
()
|
|
30
|
DORANGLA
|
PB-01-017-071-001/47
(UMARPUR KALAN)
|
2601017000NRG23220920220108727
|
22/09/2022
|
Shakti Kumar
|
2601017WL012053
|
Shakti Kumar
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504904
|
|
Shakti Kumar
|
()
|
|
31
|
DORANGLA
|
PB-01-017-071-001/52
(UMARPUR KALAN)
|
2601017000NRG23220920220108729
|
22/09/2022
|
BALJIT SINGH
|
2601017WL012053
|
BALJIT SINGH
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504893
|
|
BALJIT SINGH
|
()
|
|
32
|
DORANGLA
|
PB-01-017-071-001/56
(UMARPUR KALAN)
|
2601017000NRG23220920220108730
|
22/09/2022
|
manpreet singh
|
2601017WL012053
|
manpreet singh
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504905
|
|
manpreet singh
|
()
|
|
33
|
DORANGLA
|
PB-01-017-071-001/73
(UMARPUR KALAN)
|
2601017000NRG23220920220108731
|
22/09/2022
|
Baldev raj
|
2601017WL012053
|
Baldev raj
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504900
|
|
Baldev raj
|
()
|
|
34
|
DORANGLA
|
PB-01-017-071-001/80
(UMARPUR KALAN)
|
2601017000NRG23220920220108732
|
22/09/2022
|
Savita devi
|
2601017WL012053
|
Savita devi
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504908
|
|
Savita devi
|
()
|
|
35
|
DORANGLA
|
PB-01-017-074-001/48
(UMERPUR KHURD)
|
2601017000NRG23220920220108750
|
22/09/2022
|
Raj rani
|
2601017WL012055
|
Raj rani
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504901
|
|
Raj rani
|
()
|
|
36
|
DORANGLA
|
PB-01-017-074-001/53
(UMERPUR KHURD)
|
2601017000NRG23220920220108751
|
22/09/2022
|
Sandeep
|
2601017WL012055
|
Sandeep
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935504910
|
|
Sandeep
|
()
|
|
37
|
DORANGLA
|
PB-01-017-074-001/60
(UMERPUR KHURD)
|
2601017000NRG23220920220108753
|
22/09/2022
|
Raghav Dhingra
|
2601017WL012055
|
Raghav Dhingra
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935504906
|
|
Raghav Dhingra
|
()
|
|
38
|
DORANGLA
|
PB-01-017-074-001/63
(UMERPUR KHURD)
|
2601017000NRG23220920220108754
|
22/09/2022
|
Jagdish Kumar
|
2601017WL012055
|
Jagdish Kumar
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504891
|
|
Jagdish Kumar
|
()
|
|
39
|
DORANGLA
|
PB-01-017-074-001/65
(UMERPUR KHURD)
|
2601017000NRG23220920220108756
|
22/09/2022
|
Pooja Rani
|
2601017WL012055
|
Pooja Rani
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935504899
|
|
Pooja Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|