|
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-01-017-034-001/21
(SHMSHERPUR)
|
2601017000NRG23281020220133431
|
28/10/2022
|
Lakhwinder Singh
|
2601017WL014954
|
Lakhwinder Singh
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326432
|
|
Mr. LAKHWINDER SINGH S/O DALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-003-001/25
(BAUPUR JATTAN)
|
2601017000NRG23281020220133395
|
28/10/2022
|
Wazir Kumar
|
2601017WL014941
|
Wazir Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326452
|
|
WAZIR KUMARS/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-003-001/52
(BAUPUR JATTAN)
|
2601017000NRG23281020220133321
|
28/10/2022
|
Pushpa Devi
|
2601017WL014933
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100326451
|
|
PUSHPA DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-023-001/13
(MALUK CHAK)
|
2601017000NRG23281020220133386
|
28/10/2022
|
Neelam
|
2601017WL014939
|
Neelam
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326450
|
|
NEELAM S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-029-001/31
(SIRI RAMPUR)
|
2601017000NRG23281020220133397
|
28/10/2022
|
JOGINDER PAL
|
2601017WL014942
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326449
|
|
Mr. JOGINDER PAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DORANGLA
|
PB-01-017-029-001/34
(SIRI RAMPUR)
|
2601017000NRG23281020220133428
|
28/10/2022
|
MAHINDER PAL
|
2601017WL014953
|
MAHINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326453
|
|
MOHINDER SINGH S/O DEVI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-034-001/1-A
(SHMSHERPUR)
|
2601017000NRG23281020220133430
|
28/10/2022
|
SHINGARA SINGH
|
2601017WL014954
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326456
|
|
Mr. SHINGARA SINGH S/O VIRSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DORANGLA
|
PB-01-017-047-001/6
(DHUT)
|
2601017000NRG23281020220133421
|
28/10/2022
|
SAMUAYAL MASIH
|
2601017WL014950
|
SAMUAYAL MASIH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326455
|
|
SAMUEAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-047-001/9
(DHUT)
|
2601017000NRG23281020220133425
|
28/10/2022
|
SHINDO
|
2601017WL014950
|
SHINDO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326454
|
|
SHINDO W/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-040-001/2
(WAHLA)
|
2601017000NRG23281020220133434
|
28/10/2022
|
BALDEV RAJ
|
2601017WL014955
|
BALDEV RAJ
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326430
|
|
BALDEV RAJ S/O SH BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-040-001/4
(WAHLA)
|
2601017000NRG23281020220133441
|
28/10/2022
|
KASHMIR RAJ
|
2601017WL014955
|
KASHMIR RAJ
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326431
|
|
KASHMIR RAJ S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
DORANGLA
|
PB-01-007-160-001/102
(ADDI)
|
2601007000NRG23281020220133367
|
28/10/2022
|
Kanta
|
2601007WL014938
|
Kanta
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100326457
|
|
KANTA W/O SUKHWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORANGLA
|
PB-01-007-160-001/105
(ADDI)
|
2601007000NRG23281020220133368
|
28/10/2022
|
Mukha Masih
|
2601007WL014938
|
Mukha Masih
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326443
|
|
MUKHA MASIH S/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORANGLA
|
PB-01-007-160-001/107
(ADDI)
|
2601007000NRG23281020220133369
|
28/10/2022
|
Rinku
|
2601007WL014938
|
Rinku
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326445
|
|
RINKUSO GAFUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-007-160-001/113
(ADDI)
|
2601007000NRG23281020220133371
|
28/10/2022
|
Raj
|
2601007WL014938
|
Raj
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100326447
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORANGLA
|
PB-01-007-160-001/77-A
(ADDI)
|
2601007000NRG23281020220133381
|
28/10/2022
|
Bholi
|
2601007WL014938
|
Bholi
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326448
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORANGLA
|
PB-01-007-160-001/93
(ADDI)
|
2601007000NRG23281020220133383
|
28/10/2022
|
Parveen
|
2601007WL014938
|
Parveen
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100326436
|
|
PRAVEEN W O CHARAN MASHEEH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-035-001/10
(TAJPUR)
|
2601017000NRG23281020220133195
|
28/10/2022
|
Ajit Kumar
|
2601017WL014919
|
Ajit Kumar
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326439
|
|
AJEET KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORANGLA
|
PB-01-017-035-001/26
(TAJPUR)
|
2601017000NRG23281020220133196
|
28/10/2022
|
Tarwinder Kumar
|
2601017WL014919
|
Tarwinder Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326435
|
|
TARWINDER SO DHYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORANGLA
|
PB-01-017-035-001/37
(TAJPUR)
|
2601017000NRG23281020220133197
|
28/10/2022
|
Sachin Kumar
|
2601017WL014919
|
Sachin Kumar
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326437
|
|
SACHIN KUMAR S/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG23281020220133199
|
28/10/2022
|
Rishi Kumar
|
2601017WL014920
|
Rishi Kumar
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326438
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-060-001/9
(NANDALA)
|
2601017000NRG23281020220133328
|
28/10/2022
|
Gurmej Singh
|
2601017WL014934
|
Gurmej Singh
|
00354
|
PUNB0348200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326442
|
|
GURMEJ SINGH S O SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG23281020220133200
|
28/10/2022
|
Narinder Singh
|
2601017WL014920
|
Narinder Singh
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326433
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORANGLA
|
PB-01-017-068-001/21
(THUNDI)
|
2601017000NRG23281020220133202
|
28/10/2022
|
RAKESH KUMAR
|
2601017WL014920
|
RAKESH KUMAR
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326441
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-068-001/47
(THUNDI)
|
2601017000NRG23281020220133203
|
28/10/2022
|
Pawan Kumar
|
2601017WL014920
|
Pawan Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326458
|
|
PAWAN KUMAR AND ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-068-001/64
(THUNDI)
|
2601017000NRG23281020220133204
|
28/10/2022
|
Sawarni
|
2601017WL014920
|
Sawarni
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326446
|
|
SAWARNI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-068-001/7
(THUNDI)
|
2601017000NRG23281020220133205
|
28/10/2022
|
RAM KISHAN
|
2601017WL014920
|
RAM KISHAN
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326440
|
|
RAM KISHAN SO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-068-001/72
(THUNDI)
|
2601017000NRG23281020220133206
|
28/10/2022
|
Ajit Singh
|
2601017WL014920
|
Ajit Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326434
|
|
AJIT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-068-001/8
(THUNDI)
|
2601017000NRG23281020220133207
|
28/10/2022
|
SUNITA KUMARI
|
2601017WL014920
|
SUNITA KUMARI
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326444
|
|
SUNITA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76422
|
76422
|
|
|
|
|
|
|
|