|
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-01-017-047-001/63
(DHUT)
|
2601017000NRG23290920220112146
|
29/09/2022
|
Sulkhan Singh
|
2601017WL012469
|
Sulkhan Singh
|
00048
|
BKID0006352
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313376
|
|
Sulkhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-024-001/45
(MAGAR MUDIAN)
|
2601007000NRG23290920220111965
|
29/09/2022
|
Rachna
|
2601007WL012449
|
Rachna
|
00176
|
IDIB000G103
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935313419
|
|
Rachna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-061-001/56
(NANGAL DALA)
|
2601007000NRG23290920220111967
|
29/09/2022
|
Jodh Singh
|
2601007WL012449
|
Jodh Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935313377
|
|
Jodh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-007-024-001/30
(MAGAR MUDIAN)
|
2601007000NRG23290920220111964
|
29/09/2022
|
Surinder Kumar
|
2601007WL012449
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935313403
|
|
Surinder Kumar
|
()
|
|
5
|
DORANGLA
|
PB-01-017-008-001/1
(CHAK MUGLANI)
|
2601017000NRG23290920220112109
|
29/09/2022
|
Harcharan Singh
|
2601017WL012465
|
Harcharan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313393
|
|
Harcharan Singh
|
()
|
|
6
|
DORANGLA
|
PB-01-017-008-001/29
(CHAK MUGLANI)
|
2601017000NRG23290920220112110
|
29/09/2022
|
Kishor Kumar
|
2601017WL012465
|
Kishor Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313394
|
|
Kishor Kumar
|
()
|
|
7
|
DORANGLA
|
PB-01-017-047-001/32
(DHUT)
|
2601017000NRG23290920220112140
|
29/09/2022
|
Baldev Singh
|
2601017WL012469
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313396
|
|
Baldev Singh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-047-001/38
(DHUT)
|
2601017000NRG23290920220112142
|
29/09/2022
|
Balwinder Masih
|
2601017WL012469
|
Balwinder Masih
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313413
|
|
Balwinder Masih
|
()
|
|
9
|
DORANGLA
|
PB-01-017-047-001/40
(DHUT)
|
2601017000NRG23290920220112143
|
29/09/2022
|
Manshi
|
2601017WL012469
|
Manshi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313401
|
|
Manshi
|
()
|
|
10
|
DORANGLA
|
PB-01-017-047-001/61
(DHUT)
|
2601017000NRG23290920220112145
|
29/09/2022
|
Pammi
|
2601017WL012469
|
Pammi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313404
|
|
Pammi
|
()
|
|
11
|
DORANGLA
|
PB-01-017-047-001/67
(DHUT)
|
2601017000NRG23290920220112148
|
29/09/2022
|
mangat ram
|
2601017WL012469
|
mangat ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313402
|
|
mangat ram
|
()
|
|
12
|
DORANGLA
|
PB-01-017-047-001/89
(DHUT)
|
2601017000NRG23290920220112149
|
29/09/2022
|
Surti Lal
|
2601017WL012469
|
Surti Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313400
|
|
Surti Lal
|
()
|
|
13
|
DORANGLA
|
PB-01-017-067-001/118
(SADDA)
|
2601017000NRG23290920220112151
|
29/09/2022
|
amrik kaur
|
2601017WL012470
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313395
|
|
amrik kaur
|
()
|
|
14
|
DORANGLA
|
PB-01-017-067-001/130
(SADDA)
|
2601017000NRG23290920220112152
|
29/09/2022
|
Harbhjan singh
|
2601017WL012470
|
Harbhjan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313405
|
|
Harbhjan singh
|
()
|
|
15
|
DORANGLA
|
PB-01-017-067-001/131
(SADDA)
|
2601017000NRG23290920220112153
|
29/09/2022
|
Mandeep singh
|
2601017WL012470
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313398
|
|
Mandeep singh
|
()
|
|
16
|
DORANGLA
|
PB-01-017-067-001/141
(SADDA)
|
2601017000NRG23290920220112154
|
29/09/2022
|
Jagmohan
|
2601017WL012470
|
Jagmohan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313407
|
|
Jagmohan
|
()
|
|
17
|
DORANGLA
|
PB-01-017-067-001/142
(SADDA)
|
2601017000NRG23290920220112155
|
29/09/2022
|
Jaswinder kaur
|
2601017WL012470
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313408
|
|
Jaswinder kaur
|
()
|
|
18
|
DORANGLA
|
PB-01-017-067-001/144
(SADDA)
|
2601017000NRG23290920220112156
|
29/09/2022
|
Mannmohar lal
|
2601017WL012470
|
Mannmohar lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313399
|
|
Mannmohar lal
|
()
|
|
19
|
DORANGLA
|
PB-01-017-067-001/30
(SADDA)
|
2601017000NRG23290920220112157
|
29/09/2022
|
JIWAN SINGH
|
2601017WL012470
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313412
|
|
JIWAN SINGH
|
()
|
|
20
|
DORANGLA
|
PB-01-017-067-001/43
(SADDA)
|
2601017000NRG23290920220112160
|
29/09/2022
|
Paramjit Kaur
|
2601017WL012470
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313414
|
|
Paramjit Kaur
|
()
|
|
21
|
DORANGLA
|
PB-01-017-067-001/82
(SADDA)
|
2601017000NRG23290920220112162
|
29/09/2022
|
Bikramjit
|
2601017WL012470
|
Bikramjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313397
|
|
Bikramjit
|
()
|
|
22
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG23290920220112163
|
29/09/2022
|
Soma Devi
|
2601017WL012470
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313392
|
|
Soma Devi
|
()
|
|
23
|
DORANGLA
|
PB-01-017-067-001/96
(SADDA)
|
2601017000NRG23290920220112164
|
29/09/2022
|
Raghu Bala
|
2601017WL012470
|
Raghu Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313406
|
|
Raghu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
24
|
DORANGLA
|
PB-01-017-047-001/36
(DHUT)
|
2601017000NRG23290920220112141
|
29/09/2022
|
GURDEV SINGH
|
2601017WL012469
|
GURDEV SINGH
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313391
|
|
GURDEV SINGH
|
()
|
|
25
|
DORANGLA
|
PB-01-017-047-001/63
(DHUT)
|
2601017000NRG23290920220112147
|
29/09/2022
|
Harjit kaur
|
2601017WL012469
|
Harjit kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313387
|
|
Harjit kaur
|
()
|
|
26
|
DORANGLA
|
PB-01-017-047-001/98
(DHUT)
|
2601017000NRG23290920220112150
|
29/09/2022
|
Parkash kaur
|
2601017WL012469
|
Parkash kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313388
|
|
Parkash kaur
|
()
|
|
27
|
DORANGLA
|
PB-01-017-051-001/211
(DORANGLA)
|
2601017000NRG23290920220112121
|
29/09/2022
|
Shubham
|
2601017WL012467
|
Shubham
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313416
|
|
Shubham
|
()
|
|
28
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG23290920220112113
|
29/09/2022
|
Arjun Kumar
|
2601017WL012466
|
Arjun Kumar
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935313389
|
|
Arjun Kumar
|
()
|
|
29
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG23290920220112114
|
29/09/2022
|
Mahinder Singh
|
2601017WL012466
|
Mahinder Singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935313418
|
|
Mahinder Singh
|
()
|
|
30
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG23290920220112118
|
29/09/2022
|
Rekha kumari
|
2601017WL012466
|
Rekha kumari
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313390
|
|
Rekha kumari
|
()
|
|
31
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG23290920220112124
|
29/09/2022
|
Rohit Kumar
|
2601017WL012467
|
Rohit Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313417
|
|
Rohit Kumar
|
()
|
|
32
|
DORANGLA
|
PB-01-017-071-001/40
(UMARPUR KALAN)
|
2601017000NRG23290920220112125
|
29/09/2022
|
Munish Kumar
|
2601017WL012467
|
Munish Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313382
|
|
Munish Kumar
|
()
|
|
33
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23290920220112126
|
29/09/2022
|
Shobhit
|
2601017WL012467
|
Shobhit
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313386
|
|
Shobhit
|
()
|
|
34
|
DORANGLA
|
PB-01-017-071-001/45
(UMARPUR KALAN)
|
2601017000NRG23290920220112127
|
29/09/2022
|
Rakesh Kumar
|
2601017WL012467
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313379
|
|
Rakesh Kumar
|
()
|
|
35
|
DORANGLA
|
PB-01-017-071-001/60
(UMARPUR KALAN)
|
2601017000NRG23290920220112128
|
29/09/2022
|
Jyoti
|
2601017WL012467
|
Jyoti
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313378
|
|
Jyoti
|
()
|
|
36
|
DORANGLA
|
PB-01-017-071-001/75
(UMARPUR KALAN)
|
2601017000NRG23290920220112129
|
29/09/2022
|
Aman Kumar
|
2601017WL012467
|
Aman Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313383
|
|
Aman Kumar
|
()
|
|
37
|
DORANGLA
|
PB-01-017-071-001/79
(UMARPUR KALAN)
|
2601017000NRG23290920220112131
|
29/09/2022
|
Rohit kumar
|
2601017WL012467
|
Rohit kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935313385
|
|
Rohit kumar
|
()
|
|
38
|
DORANGLA
|
PB-01-017-071-001/79
(UMARPUR KALAN)
|
2601017000NRG23290920220112130
|
29/09/2022
|
Rohit kumar
|
2601017WL012467
|
Rohit kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313384
|
|
Rohit kumar
|
()
|
|
39
|
DORANGLA
|
PB-01-017-074-001/48
(UMERPUR KHURD)
|
2601017000NRG23290920220112133
|
29/09/2022
|
Raj rani
|
2601017WL012468
|
Raj rani
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313381
|
|
Raj rani
|
()
|
|
40
|
DORANGLA
|
PB-01-017-074-001/60
(UMERPUR KHURD)
|
2601017000NRG23290920220112134
|
29/09/2022
|
Raghav Dhingra
|
2601017WL012468
|
Raghav Dhingra
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935313415
|
|
Raghav Dhingra
|
()
|
|
41
|
DORANGLA
|
PB-01-017-074-001/7-A
(UMERPUR KHURD)
|
2601017000NRG23290920220112135
|
29/09/2022
|
Makhan singh
|
2601017WL012468
|
Makhan singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935313380
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
42
|
DORANGLA
|
PB-01-017-047-001/25
(DHUT)
|
2601017000NRG23290920220112139
|
29/09/2022
|
Darshan Lal
|
2601017WL012469
|
Darshan Lal
|
00415
|
SBIN0000644
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313409
|
|
MR DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
DORANGLA
|
PB-01-017-047-001/23
(DHUT)
|
2601017000NRG23290920220112138
|
29/09/2022
|
Sukhdev singh
|
2601017WL012469
|
Sukhdev singh
|
00415
|
SBIN0016142
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313410
|
|
MR SUKHDEV SINGH
|
()
|
|
44
|
DORANGLA
|
PB-01-017-047-001/55
(DHUT)
|
2601017000NRG23290920220112144
|
29/09/2022
|
Pawan Kumar
|
2601017WL012469
|
Pawan Kumar
|
00415
|
SBIN0016142
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935313411
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|