|
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-01-017-008-001/10
(CHAK MUGLANI)
|
2601017000NRG23150220230217503
|
15/02/2023
|
Kulwant Kaur
|
2601017WL025267
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217813
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DORANGLA
|
PB-01-017-008-001/10
(CHAK MUGLANI)
|
2601017000NRG23150220230217502
|
15/02/2023
|
Kulwant Kaur
|
2601017WL025267
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217812
|
|
KULWANT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DORANGLA
|
PB-01-017-008-001/14
(CHAK MUGLANI)
|
2601017000NRG23150220230217505
|
15/02/2023
|
Raj Rani
|
2601017WL025267
|
Raj Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217805
|
|
RAJ RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-008-001/14
(CHAK MUGLANI)
|
2601017000NRG23150220230217504
|
15/02/2023
|
Raj Rani
|
2601017WL025267
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217804
|
|
RAJ RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-008-001/15
(CHAK MUGLANI)
|
2601017000NRG23150220230217507
|
15/02/2023
|
Devi Kumari
|
2601017WL025267
|
Devi Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217803
|
|
DEVI W/O DALBIR CHAND & DSSO, PLA-46562
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-008-001/15
(CHAK MUGLANI)
|
2601017000NRG23150220230217506
|
15/02/2023
|
Devi Kumari
|
2601017WL025267
|
Devi Kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217802
|
|
DEVI W/O DALBIR CHAND & DSSO, PLA-46562
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-008-001/17
(CHAK MUGLANI)
|
2601017000NRG23150220230217509
|
15/02/2023
|
Toshi Kumari
|
2601017WL025267
|
Toshi Kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217809
|
|
TOSHI KUMARI W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-008-001/17
(CHAK MUGLANI)
|
2601017000NRG23150220230217508
|
15/02/2023
|
Toshi Kumari
|
2601017WL025267
|
Toshi Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217808
|
|
TOSHI KUMARI W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG23150220230217512
|
15/02/2023
|
Parkasho
|
2601017WL025267
|
Parkasho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217822
|
|
PARKASH KAUR W/O SISAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG23150220230217510
|
15/02/2023
|
Parkasho
|
2601017WL025267
|
Parkasho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217823
|
|
PARKASH KAUR W/O SISAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG23150220230217513
|
15/02/2023
|
Sishan Chand
|
2601017WL025267
|
Sishan Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217814
|
|
SHISHAN CHAND S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG23150220230217511
|
15/02/2023
|
Sishan Chand
|
2601017WL025267
|
Sishan Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217815
|
|
SHISHAN CHAND S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-008-001/2
(CHAK MUGLANI)
|
2601017000NRG23150220230217515
|
15/02/2023
|
Narinder Kumar
|
2601017WL025267
|
Narinder Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217824
|
|
NARINDER KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-008-001/2
(CHAK MUGLANI)
|
2601017000NRG23150220230217514
|
15/02/2023
|
Narinder Kumar
|
2601017WL025267
|
Narinder Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217825
|
|
NARINDER KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-008-001/28
(CHAK MUGLANI)
|
2601017000NRG23150220230217517
|
15/02/2023
|
Harbans Kaur
|
2601017WL025267
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217811
|
|
HARBANS KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-008-001/28
(CHAK MUGLANI)
|
2601017000NRG23150220230217516
|
15/02/2023
|
Harbans Kaur
|
2601017WL025267
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217810
|
|
HARBANS KAUR W/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-008-001/38
(CHAK MUGLANI)
|
2601017000NRG23150220230217519
|
15/02/2023
|
Sonia
|
2601017WL025267
|
Sonia
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217820
|
|
SONIA W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-008-001/44
(CHAK MUGLANI)
|
2601017000NRG23150220230217523
|
15/02/2023
|
Manjinder Singh
|
2601017WL025267
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217791
|
|
MANJINDER SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-008-001/44
(CHAK MUGLANI)
|
2601017000NRG23150220230217522
|
15/02/2023
|
Manjinder Singh
|
2601017WL025267
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217790
|
|
MANJINDER SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-008-001/48
(CHAK MUGLANI)
|
2601017000NRG23150220230217525
|
15/02/2023
|
Raman Kumar
|
2601017WL025267
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217818
|
|
RAMAN KUMAR S/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-008-001/48
(CHAK MUGLANI)
|
2601017000NRG23150220230217524
|
15/02/2023
|
Raman Kumar
|
2601017WL025267
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217819
|
|
RAMAN KUMAR S/O BALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-008-001/5
(CHAK MUGLANI)
|
2601017000NRG23150220230217527
|
15/02/2023
|
Rita
|
2601017WL025267
|
Rita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217799
|
|
RITA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-008-001/5
(CHAK MUGLANI)
|
2601017000NRG23150220230217526
|
15/02/2023
|
Rita
|
2601017WL025267
|
Rita
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217798
|
|
RITA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-008-001/57
(CHAK MUGLANI)
|
2601017000NRG23150220230217529
|
15/02/2023
|
Sunny Kumar
|
2601017WL025267
|
Sunny Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217793
|
|
SUNNY KUMAR S/O JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-008-001/57
(CHAK MUGLANI)
|
2601017000NRG23150220230217528
|
15/02/2023
|
Sunny Kumar
|
2601017WL025267
|
Sunny Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217792
|
|
SUNNY KUMAR S/O JAGIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-008-001/6
(CHAK MUGLANI)
|
2601017000NRG23150220230217531
|
15/02/2023
|
Jasbir Kaur
|
2601017WL025267
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217807
|
|
JASBIR KAUR W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-008-001/6
(CHAK MUGLANI)
|
2601017000NRG23150220230217530
|
15/02/2023
|
Jasbir Kaur
|
2601017WL025267
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217806
|
|
JASBIR KAUR W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-008-001/8
(CHAK MUGLANI)
|
2601017000NRG23150220230217532
|
15/02/2023
|
Sumit Kumar
|
2601017WL025267
|
Sumit Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217816
|
|
SUMIT KUMAR SO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-010-001/173
(GAHLARI)
|
2601017000NRG23150220230217534
|
15/02/2023
|
bishmbr das
|
2601017WL025267
|
bishmbr das
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217795
|
|
BISHAMBER DASS S/O MUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/173
(GAHLARI)
|
2601017000NRG23150220230217533
|
15/02/2023
|
bishmbr das
|
2601017WL025267
|
bishmbr das
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217794
|
|
BISHAMBER DASS S/O MUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-010-001/177
(GAHLARI)
|
2601017000NRG23150220230217537
|
15/02/2023
|
rajan
|
2601017WL025267
|
rajan
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217801
|
|
RAJAN S/O BISHAMBER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-010-001/177
(GAHLARI)
|
2601017000NRG23150220230217535
|
15/02/2023
|
rajan
|
2601017WL025267
|
rajan
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217800
|
|
RAJAN S/O BISHAMBER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-010-001/177
(GAHLARI)
|
2601017000NRG23150220230217536
|
15/02/2023
|
Sarfo devi
|
2601017WL025267
|
Sarfo devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217796
|
|
SARFO DEVI D/O PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-010-001/177
(GAHLARI)
|
2601017000NRG23150220230217538
|
15/02/2023
|
Sarfo devi
|
2601017WL025267
|
Sarfo devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217797
|
|
SARFO DEVI D/O PREMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORANGLA
|
PB-01-017-010-001/27
(GAHLARI)
|
2601017000NRG23150220230217542
|
15/02/2023
|
SURINDER KUMAR
|
2601017WL025267
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217829
|
|
SURINDER KUMAR S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-010-001/27
(GAHLARI)
|
2601017000NRG23150220230217541
|
15/02/2023
|
SURINDER KUMAR
|
2601017WL025267
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217830
|
|
SURINDER KUMAR S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-010-001/53
(GAHLARI)
|
2601017000NRG23150220230217544
|
15/02/2023
|
SURINDER KUMAR
|
2601017WL025267
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
23/02/2023
|
|
9092217821
|
|
SURINDER KUMAR S/O BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-010-001/67
(GAHLARI)
|
2601017000NRG23150220230217545
|
15/02/2023
|
RISHI KUMAR
|
2601017WL025267
|
RISHI KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217817
|
|
RISHI KUMAR S/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
39
|
DORANGLA
|
PB-01-017-010-001/236
(GAHLARI)
|
2601017000NRG23150220230217539
|
15/02/2023
|
Rajan kumar
|
2601017WL025267
|
Rajan kumar
|
00354
|
PUNB0059500
|
1974
|
1974
|
Processed
|
23/02/2023
|
|
9092217784
|
|
RAJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
DORANGLA
|
PB-01-017-008-001/30
(CHAK MUGLANI)
|
2601017000NRG23150220230217518
|
15/02/2023
|
Toni
|
2601017WL025267
|
Toni
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217786
|
|
TONI KUMAR S/O SESHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-008-001/40
(CHAK MUGLANI)
|
2601017000NRG23150220230217521
|
15/02/2023
|
Sukhdev singh
|
2601017WL025267
|
Sukhdev singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217827
|
|
SUKHDEV SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-008-001/40
(CHAK MUGLANI)
|
2601017000NRG23150220230217520
|
15/02/2023
|
Sukhdev singh
|
2601017WL025267
|
Sukhdev singh
|
00354
|
PUNB0348200
|
1128
|
1128
|
Processed
|
23/02/2023
|
|
9092217828
|
|
SUKHDEV SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-010-001/252
(GAHLARI)
|
2601017000NRG23150220230217540
|
15/02/2023
|
Lakhwinder Singh
|
2601017WL025267
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
2538
|
2538
|
Processed
|
23/02/2023
|
|
9092217787
|
|
LAKHWINDER SINGH S O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-010-001/30
(GAHLARI)
|
2601017000NRG23150220230217543
|
15/02/2023
|
Ashwani Kumar
|
2601017WL025267
|
Ashwani Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
23/02/2023
|
|
9092217788
|
|
ASHWANI KUMAR S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-066-001/203
(SHAHPUR AFGANA)
|
2601017000NRG23150220230217546
|
15/02/2023
|
Sonia
|
2601017WL025267
|
Sonia
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217789
|
|
SONIA W/O RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-066-001/204
(SHAHPUR AFGANA)
|
2601017000NRG23150220230217547
|
15/02/2023
|
Rajinder Kumar
|
2601017WL025267
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217785
|
|
RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORANGLA
|
PB-01-017-066-001/5
(SHAHPUR AFGANA)
|
2601017000NRG23150220230217548
|
15/02/2023
|
makhan chand
|
2601017WL025267
|
makhan chand
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217831
|
|
MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-066-001/63
(SHAHPUR AFGANA)
|
2601017000NRG23150220230217549
|
15/02/2023
|
Kulwant singh
|
2601017WL025267
|
Kulwant singh
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217826
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-066-001/86
(SHAHPUR AFGANA)
|
2601017000NRG23150220230217550
|
15/02/2023
|
Wassan Lal
|
2601017WL025267
|
Wassan Lal
|
00354
|
PUNB0348200
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
9092217832
|
|
VASAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|