|
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-01-017-037-001/60
(UCHA DHAKALA)
|
2601017000NRG23290820220088368
|
29/08/2022
|
Preeto
|
2601017WL009714
|
Preeto
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398983279
|
|
Mrs. PREETO W/O KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DORANGLA
|
PB-01-017-037-001/79
(UCHA DHAKALA)
|
2601017000NRG23290820220088369
|
29/08/2022
|
Rani Devi
|
2601017WL009714
|
Rani Devi
|
00089
|
CBIN0283767
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4398983280
|
|
KARAM CHAND SO RUMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-004-001/20
(BEHLOLPUR)
|
2601017000NRG23290820220088050
|
29/08/2022
|
Prem Singh
|
2601017WL009673
|
Prem Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398983304
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DORANGLA
|
PB-01-017-004-001/4
(BEHLOLPUR)
|
2601017000NRG23290820220088056
|
29/08/2022
|
Mahinder Singh
|
2601017WL009673
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398983302
|
|
MOHINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG23290820220088083
|
29/08/2022
|
Surinder Kumar
|
2601017WL009675
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983289
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-009-001/5
(FARIDPUR)
|
2601017000NRG23290820220088084
|
29/08/2022
|
Rana
|
2601017WL009675
|
Rana
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983305
|
|
RANA S/O GARIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-010-001/103
(GAHLARI)
|
2601017000NRG23290820220088325
|
29/08/2022
|
Parmjeet Singh
|
2601017WL009709
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983290
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-023-001/13
(MALUK CHAK)
|
2601017000NRG23260820220086886
|
29/08/2022
|
Neelam
|
2601017WL009528
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398983291
|
|
NEELAM S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-024-001/14
(MIANI MALLAH)
|
2601017000NRG23290820220088412
|
29/08/2022
|
KEWAL SINGH
|
2601017WL009719
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983292
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG23290820220088413
|
29/08/2022
|
SUCHA SINGH
|
2601017WL009719
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983293
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
DORANGLA
|
PB-01-017-024-001/26
(MIANI MALLAH)
|
2601017000NRG23290820220088414
|
29/08/2022
|
Balwinder Singh
|
2601017WL009719
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983306
|
|
BALWINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG23290820220088415
|
29/08/2022
|
Rakesh Kumar
|
2601017WL009719
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983294
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG23290820220088416
|
29/08/2022
|
Harwant Singh
|
2601017WL009719
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983298
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG23290820220088417
|
29/08/2022
|
Lakhwinder Singh
|
2601017WL009719
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983301
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG23290820220088418
|
29/08/2022
|
Gurwinder Singh
|
2601017WL009719
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983303
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-025-001/36
(NAUSHERA)
|
2601017000NRG23290820220088339
|
29/08/2022
|
SUCHA RAM
|
2601017WL009711
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398983295
|
|
SUCHA SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-039-001/3
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088375
|
29/08/2022
|
Jeeto
|
2601017WL009715
|
Jeeto
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398983310
|
|
JEETO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORANGLA
|
PB-01-017-039-001/45
(WAZIRPUR AFGHANA)
|
2601017000NRG23290820220088376
|
29/08/2022
|
Gurwinder Singh
|
2601017WL009715
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983308
|
|
GURWINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-050-001/26
(DABURI)
|
2601017000NRG23290820220088069
|
29/08/2022
|
Sucha Singh
|
2601017WL009674
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983311
|
|
SUCHA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-050-001/57
(DABURI)
|
2601017000NRG23290820220088074
|
29/08/2022
|
des raj
|
2601017WL009674
|
des raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398983309
|
|
DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-053-001/63
(JIWAN CHAK)
|
2601017000NRG23260820220086880
|
29/08/2022
|
Gurpreet Singh
|
2601017WL009527
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
4230
|
4230
|
Processed
|
03/09/2022
|
|
4398983307
|
|
GURPREET SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
22
|
DORANGLA
|
PB-01-017-018-001/88
(KATHIALI)
|
2601017000NRG23260820220086878
|
29/08/2022
|
LAKHWINDER SINGH
|
2601017WL009527
|
LAKHWINDER SINGH
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4398983277
|
|
LAKHWINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-037-001/24
(UCHA DHAKALA)
|
2601017000NRG23290820220088367
|
29/08/2022
|
DES RAJ
|
2601017WL009714
|
DES RAJ
|
00354
|
PUNB0059500
|
3948
|
3948
|
Processed
|
03/09/2022
|
|
4398983278
|
|
DES RAJ S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
24
|
DORANGLA
|
PB-01-017-035-001/10
(TAJPUR)
|
2601017000NRG23290820220088344
|
29/08/2022
|
Ajit Kumar
|
2601017WL009712
|
Ajit Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983281
|
|
AJEET KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-035-001/12
(TAJPUR)
|
2601017000NRG23290820220088345
|
29/08/2022
|
Sonu
|
2601017WL009712
|
Sonu
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983285
|
|
SONU W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-035-001/13
(TAJPUR)
|
2601017000NRG23290820220088346
|
29/08/2022
|
Sunita Devi
|
2601017WL009712
|
Sunita Devi
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983300
|
|
ANITA KUMARI WO SALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORANGLA
|
PB-01-017-035-001/37
(TAJPUR)
|
2601017000NRG23290820220088347
|
29/08/2022
|
Sachin Kumar
|
2601017WL009712
|
Sachin Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983287
|
|
SACHIN KUMAR S/O POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-035-001/38
(TAJPUR)
|
2601017000NRG23290820220088348
|
29/08/2022
|
Rajni Devi
|
2601017WL009712
|
Rajni Devi
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398983286
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORANGLA
|
PB-01-017-035-001/4
(TAJPUR)
|
2601017000NRG23290820220088351
|
29/08/2022
|
Pooran Chand
|
2601017WL009712
|
Pooran Chand
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983282
|
|
POORAN CHAND SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-035-001/5
(TAJPUR)
|
2601017000NRG23290820220088354
|
29/08/2022
|
Neelam
|
2601017WL009712
|
Neelam
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983299
|
|
NEELAM WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-035-001/9
(TAJPUR)
|
2601017000NRG23290820220088355
|
29/08/2022
|
Pooja
|
2601017WL009712
|
Pooja
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4398983296
|
|
POOJA W/O SARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-050-001/47
(DABURI)
|
2601017000NRG23290820220088073
|
29/08/2022
|
Pawan Kumar
|
2601017WL009674
|
Pawan Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983284
|
|
PAWAN KUMAR S/O AJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-050-001/67
(DABURI)
|
2601017000NRG23290820220088076
|
29/08/2022
|
Sonu
|
2601017WL009674
|
Sonu
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398983297
|
|
SONU S/O KAKU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-050-001/79
(DABURI)
|
2601017000NRG23290820220088077
|
29/08/2022
|
Mangat Ram
|
2601017WL009674
|
Mangat Ram
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398983288
|
|
MANGAT RAM SO BAAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-061-001/15
(NANGAL DALA)
|
2601017000NRG23290820220088326
|
29/08/2022
|
Manohar Lal
|
2601017WL009710
|
Manohar Lal
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398983283
|
|
MANOHAR LAL AND ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110826
|
110826
|
|
|
|
|
|
|
|