|
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-01-017-031-001/164
(SULTANI)
|
2601007000NRG23291020220134020
|
29/10/2022
|
Shindo
|
2601007WL015023
|
Shindo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/11/2022
|
|
6089852444
|
|
Shindo
|
()
|
|
2
|
DORANGLA
|
PB-01-017-041-001/2
(THAKARPUR)
|
2601017000NRG23291020220134039
|
29/10/2022
|
Sham Lal
|
2601017WL015025
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852452
|
|
Sham Lal
|
()
|
|
3
|
DORANGLA
|
PB-01-017-041-001/3
(THAKARPUR)
|
2601017000NRG23291020220134047
|
29/10/2022
|
RAM KRISHAN
|
2601017WL015025
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089852453
|
|
RAM KRISHAN
|
()
|
|
4
|
DORANGLA
|
PB-01-017-041-001/32
(THAKARPUR)
|
2601017000NRG23291020220134048
|
29/10/2022
|
Chan singh
|
2601017WL015025
|
Chan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089852446
|
|
Chan singh
|
()
|
|
5
|
DORANGLA
|
PB-01-017-041-001/33
(THAKARPUR)
|
2601017000NRG23291020220134049
|
29/10/2022
|
Sammi
|
2601017WL015025
|
Sammi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/11/2022
|
|
6089852447
|
|
Sammi
|
()
|
|
6
|
DORANGLA
|
PB-01-017-041-001/35
(THAKARPUR)
|
2601017000NRG23291020220134051
|
29/10/2022
|
Manish kumar
|
2601017WL015025
|
Manish kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089852428
|
|
Manish kumar
|
()
|
|
7
|
DORANGLA
|
PB-01-017-041-001/37
(THAKARPUR)
|
2601017000NRG23291020220134053
|
29/10/2022
|
Sulkhan singh
|
2601017WL015025
|
Sulkhan singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089852433
|
|
Sulkhan singh
|
()
|
|
8
|
DORANGLA
|
PB-01-017-041-001/38
(THAKARPUR)
|
2601017000NRG23291020220134054
|
29/10/2022
|
Surinder kumar
|
2601017WL015025
|
Surinder kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852432
|
|
Surinder kumar
|
()
|
|
9
|
DORANGLA
|
PB-01-017-041-001/39
(THAKARPUR)
|
2601017000NRG23291020220134055
|
29/10/2022
|
Lovepreet
|
2601017WL015025
|
Lovepreet
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089852431
|
|
Lovepreet
|
()
|
|
10
|
DORANGLA
|
PB-01-017-041-001/4
(THAKARPUR)
|
2601017000NRG23291020220134056
|
29/10/2022
|
HARJIT PAL
|
2601017WL015025
|
HARJIT PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6089852434
|
|
HARJIT PAL
|
()
|
|
11
|
DORANGLA
|
PB-01-017-041-001/41
(THAKARPUR)
|
2601017000NRG23291020220134057
|
29/10/2022
|
Simro Devi
|
2601017WL015025
|
Simro Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852445
|
|
Simro Devi
|
()
|
|
12
|
DORANGLA
|
PB-01-017-041-001/42
(THAKARPUR)
|
2601017000NRG23291020220134058
|
29/10/2022
|
Harmanpreet Singh
|
2601017WL015025
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
02/11/2022
|
|
6089852435
|
|
Harmanpreet Singh
|
()
|
|
13
|
DORANGLA
|
PB-01-017-041-001/51
(THAKARPUR)
|
2601017000NRG23291020220134062
|
29/10/2022
|
Usha Rani
|
2601017WL015025
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852448
|
|
Usha Rani
|
()
|
|
14
|
DORANGLA
|
PB-01-017-041-001/54
(THAKARPUR)
|
2601017000NRG23291020220134063
|
29/10/2022
|
Surjit Kumari
|
2601017WL015025
|
Surjit Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852436
|
|
Surjit Kumari
|
()
|
|
15
|
DORANGLA
|
PB-01-017-041-001/55
(THAKARPUR)
|
2601017000NRG23291020220134064
|
29/10/2022
|
Rajni Devi
|
2601017WL015025
|
Rajni Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852437
|
|
Rajni Devi
|
()
|
|
16
|
DORANGLA
|
PB-01-017-041-001/59
(THAKARPUR)
|
2601017000NRG23291020220134066
|
29/10/2022
|
Makhan Singh
|
2601017WL015025
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6089852438
|
|
Makhan Singh
|
()
|
|
17
|
DORANGLA
|
PB-01-017-047-001/32
(DHUT)
|
2601017000NRG23291020220134025
|
29/10/2022
|
Baldev Singh
|
2601017WL015024
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852450
|
|
Baldev Singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-047-001/38
(DHUT)
|
2601017000NRG23291020220134027
|
29/10/2022
|
Balwinder Masih
|
2601017WL015024
|
Balwinder Masih
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852456
|
|
Balwinder Masih
|
()
|
|
19
|
DORANGLA
|
PB-01-017-047-001/40
(DHUT)
|
2601017000NRG23291020220134028
|
29/10/2022
|
Manshi
|
2601017WL015024
|
Manshi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852451
|
|
Manshi
|
()
|
|
20
|
DORANGLA
|
PB-01-017-047-001/61
(DHUT)
|
2601017000NRG23291020220134030
|
29/10/2022
|
Pammi
|
2601017WL015024
|
Pammi
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852429
|
|
Pammi
|
()
|
|
21
|
DORANGLA
|
PB-01-017-047-001/67
(DHUT)
|
2601017000NRG23291020220134031
|
29/10/2022
|
mangat ram
|
2601017WL015024
|
mangat ram
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852454
|
|
mangat ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-017-041-001/34
(THAKARPUR)
|
2601017000NRG23291020220134050
|
29/10/2022
|
Ashok kumar
|
2601017WL015025
|
Ashok kumar
|
00354
|
PUNB0018700
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852440
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
DORANGLA
|
PB-01-017-041-001/36
(THAKARPUR)
|
2601017000NRG23291020220134052
|
29/10/2022
|
Jeevan kumar
|
2601017WL015025
|
Jeevan kumar
|
00354
|
PUNB0348200
|
3102
|
3102
|
Processed
|
02/11/2022
|
|
6089852441
|
|
Jeevan kumar
|
()
|
|
24
|
DORANGLA
|
PB-01-017-041-001/43
(THAKARPUR)
|
2601017000NRG23291020220134059
|
29/10/2022
|
Rahul kumar
|
2601017WL015025
|
Rahul kumar
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089852439
|
|
Rahul kumar
|
()
|
|
25
|
DORANGLA
|
PB-01-017-041-001/48
(THAKARPUR)
|
2601017000NRG23291020220134060
|
29/10/2022
|
Manjit kumar
|
2601017WL015025
|
Manjit kumar
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089852442
|
|
Manjit kumar
|
()
|
|
26
|
DORANGLA
|
PB-01-017-047-001/36
(DHUT)
|
2601017000NRG23291020220134026
|
29/10/2022
|
GURDEV SINGH
|
2601017WL015024
|
GURDEV SINGH
|
00354
|
PUNB0348200
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852443
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-017-047-001/25
(DHUT)
|
2601017000NRG23291020220134024
|
29/10/2022
|
Darshan Lal
|
2601017WL015024
|
Darshan Lal
|
00415
|
SBIN0000644
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852455
|
|
MR DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
28
|
DORANGLA
|
PB-01-017-047-001/23
(DHUT)
|
2601017000NRG23291020220134023
|
29/10/2022
|
Sukhdev singh
|
2601017WL015024
|
Sukhdev singh
|
00415
|
SBIN0016142
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852430
|
|
MR SUKHDEV SINGH
|
()
|
|
29
|
DORANGLA
|
PB-01-017-047-001/55
(DHUT)
|
2601017000NRG23291020220134029
|
29/10/2022
|
Pawan Kumar
|
2601017WL015024
|
Pawan Kumar
|
00415
|
SBIN0016142
|
4230
|
4230
|
Processed
|
02/11/2022
|
|
6089852449
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|