|
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-01-017-034-001/33
(SHMSHERPUR)
|
2601017000NRG23281020220133432
|
28/10/2022
|
Amarbir Singh
|
2601017WL014954
|
Amarbir Singh
|
00078
|
CNRB0002117
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054518
|
|
Amarbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-034-001/44
(SHMSHERPUR)
|
2601017000NRG23281020220133433
|
28/10/2022
|
Basant singh
|
2601017WL014954
|
Basant singh
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054514
|
|
Basant singh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-040-001/23
(WAHLA)
|
2601017000NRG23281020220133435
|
28/10/2022
|
Daljeet Singh
|
2601017WL014955
|
Daljeet Singh
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054515
|
|
Daljeet Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-040-001/35
(WAHLA)
|
2601017000NRG23281020220133438
|
28/10/2022
|
Neha
|
2601017WL014955
|
Neha
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054517
|
|
Neha
|
()
|
|
5
|
DORANGLA
|
PB-01-017-040-001/38
(WAHLA)
|
2601017000NRG23281020220133440
|
28/10/2022
|
Paramjit Kaur
|
2601017WL014955
|
Paramjit Kaur
|
00089
|
CBIN0283767
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054516
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-040-001/45
(WAHLA)
|
2601017000NRG23281020220133444
|
28/10/2022
|
Bhajan singh
|
2601017WL014955
|
Bhajan singh
|
00349
|
PSIB0021303
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054519
|
|
Bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-007-160-001/198
(ADDI)
|
2601007000NRG23281020220133373
|
28/10/2022
|
Nirmal Kaur
|
2601007WL014938
|
Nirmal Kaur
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054522
|
|
Nirmal Kaur
|
()
|
|
8
|
DORANGLA
|
PB-01-007-160-001/257
(ADDI)
|
2601007000NRG23281020220133380
|
28/10/2022
|
Malkeet Singh
|
2601007WL014938
|
Malkeet Singh
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054521
|
|
Malkeet Singh
|
()
|
|
9
|
DORANGLA
|
PB-01-007-160-001/88
(ADDI)
|
2601007000NRG23281020220133382
|
28/10/2022
|
Mamta
|
2601007WL014938
|
Mamta
|
00349
|
PSIB0021339
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054524
|
|
Mamta
|
()
|
|
10
|
DORANGLA
|
PB-01-017-039-001/142
(WAZIRPUR AFGHANA)
|
2601017000NRG23281020220133398
|
28/10/2022
|
Joginder Singh
|
2601017WL014943
|
Joginder Singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054523
|
|
Joginder Singh
|
()
|
|
11
|
DORANGLA
|
PB-01-017-040-001/29
(WAHLA)
|
2601017000NRG23281020220133437
|
28/10/2022
|
Manjit kaur
|
2601017WL014955
|
Manjit kaur
|
00349
|
PSIB0021339
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054520
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
12
|
DORANGLA
|
PB-01-017-006-001/71
(CHITI)
|
2601017000NRG23281020220133571
|
28/10/2022
|
Mandeep Singh
|
2601017WL014968
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054569
|
|
Mandeep Singh
|
()
|
|
13
|
DORANGLA
|
PB-01-017-006-001/77
(CHITI)
|
2601017000NRG23281020220133394
|
28/10/2022
|
Sulkhan Singh
|
2601017WL014940
|
Sulkhan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054561
|
|
Sulkhan Singh
|
()
|
|
14
|
DORANGLA
|
PB-01-017-016-001/42
(KHUTHA)
|
2601017000NRG23281020220133396
|
28/10/2022
|
Kuldeep RAj
|
2601017WL014941
|
Kuldeep RAj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054560
|
|
Kuldeep RAj
|
()
|
|
15
|
DORANGLA
|
PB-01-017-023-001/103
(MALUK CHAK)
|
2601017000NRG23281020220133384
|
28/10/2022
|
Sham Lal
|
2601017WL014939
|
Sham Lal
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054562
|
|
Sham Lal
|
()
|
|
16
|
DORANGLA
|
PB-01-017-023-001/104
(MALUK CHAK)
|
2601017000NRG23281020220133385
|
28/10/2022
|
Randeep singh
|
2601017WL014939
|
Randeep singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054558
|
|
Randeep singh
|
()
|
|
17
|
DORANGLA
|
PB-01-017-023-001/18
(MALUK CHAK)
|
2601017000NRG23281020220133551
|
28/10/2022
|
Thura Singh
|
2601017WL014965
|
Thura Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6100054563
|
|
Thura Singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-023-001/30
(MALUK CHAK)
|
2601017000NRG23281020220133387
|
28/10/2022
|
Pooja Devi
|
2601017WL014939
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054559
|
|
Pooja Devi
|
()
|
|
19
|
DORANGLA
|
PB-01-017-023-001/45
(MALUK CHAK)
|
2601017000NRG23281020220133552
|
28/10/2022
|
Hardiyal Singh
|
2601017WL014966
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054555
|
|
Hardiyal Singh
|
()
|
|
20
|
DORANGLA
|
PB-01-017-023-001/79
(MALUK CHAK)
|
2601017000NRG23281020220133391
|
28/10/2022
|
Lakhwinder singh
|
2601017WL014939
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054554
|
|
Lakhwinder singh
|
()
|
|
21
|
DORANGLA
|
PB-01-017-029-001/34
(SIRI RAMPUR)
|
2601017000NRG23281020220133429
|
28/10/2022
|
SHINDO
|
2601017WL014953
|
SHINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054556
|
|
SHINDO
|
()
|
|
22
|
DORANGLA
|
PB-01-017-029-001/50
(SIRI RAMPUR)
|
2601017000NRG23281020220133426
|
28/10/2022
|
Gagandeep
|
2601017WL014951
|
Gagandeep
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054557
|
|
Gagandeep
|
()
|
|
23
|
DORANGLA
|
PB-01-017-040-001/36
(WAHLA)
|
2601017000NRG23281020220133439
|
28/10/2022
|
Sapna devi
|
2601017WL014955
|
Sapna devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054568
|
|
Sapna devi
|
()
|
|
24
|
DORANGLA
|
PB-01-017-040-001/40
(WAHLA)
|
2601017000NRG23281020220133442
|
28/10/2022
|
Rajni
|
2601017WL014955
|
Rajni
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054567
|
|
Rajni
|
()
|
|
25
|
DORANGLA
|
PB-01-017-040-001/46
(WAHLA)
|
2601017000NRG23281020220133445
|
28/10/2022
|
Baljinder Singh
|
2601017WL014955
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054566
|
|
Baljinder Singh
|
()
|
|
26
|
DORANGLA
|
PB-01-017-047-001/11
(DHUT)
|
2601017000NRG23281020220133420
|
28/10/2022
|
MANGA
|
2601017WL014950
|
MANGA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054564
|
|
MANGA
|
()
|
|
27
|
DORANGLA
|
PB-01-017-047-001/61
(DHUT)
|
2601017000NRG23281020220133422
|
28/10/2022
|
kewal Masih
|
2601017WL014950
|
kewal Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054565
|
|
kewal Masih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
28
|
DORANGLA
|
PB-01-017-006-001/75
(CHITI)
|
2601017000NRG23281020220133393
|
28/10/2022
|
Ajit Singh
|
2601017WL014940
|
Ajit Singh
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054527
|
|
Ajit Singh
|
()
|
|
29
|
DORANGLA
|
PB-01-017-040-001/25
(WAHLA)
|
2601017000NRG23281020220133436
|
28/10/2022
|
Rajesh Kumar
|
2601017WL014955
|
Rajesh Kumar
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054526
|
|
Rajesh Kumar
|
()
|
|
30
|
DORANGLA
|
PB-01-017-040-001/42
(WAHLA)
|
2601017000NRG23281020220133443
|
28/10/2022
|
Bakhshish Singh
|
2601017WL014955
|
Bakhshish Singh
|
00354
|
PUNB0059500
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054525
|
|
Bakhshish Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
31
|
DORANGLA
|
PB-01-007-160-001/112
(ADDI)
|
2601007000NRG23281020220133370
|
28/10/2022
|
Lakhwinder Singh
|
2601007WL014938
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054532
|
|
Lakhwinder Singh
|
()
|
|
32
|
DORANGLA
|
PB-01-007-160-001/202
(ADDI)
|
2601007000NRG23281020220133374
|
28/10/2022
|
Avtar Singh
|
2601007WL014938
|
Avtar Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054531
|
|
Avtar Singh
|
()
|
|
33
|
DORANGLA
|
PB-01-007-160-001/236
(ADDI)
|
2601007000NRG23281020220133375
|
28/10/2022
|
Prabhjot Singh
|
2601007WL014938
|
Prabhjot Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054548
|
|
Prabhjot Singh
|
()
|
|
34
|
DORANGLA
|
PB-01-007-160-001/237
(ADDI)
|
2601007000NRG23281020220133376
|
28/10/2022
|
Sukhwinder Singh
|
2601007WL014938
|
Sukhwinder Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054539
|
|
Sukhwinder Singh
|
()
|
|
35
|
DORANGLA
|
PB-01-007-160-001/242
(ADDI)
|
2601007000NRG23281020220133377
|
28/10/2022
|
Avtar Singh
|
2601007WL014938
|
Avtar Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054530
|
|
Avtar Singh
|
()
|
|
36
|
DORANGLA
|
PB-01-007-160-001/247
(ADDI)
|
2601007000NRG23281020220133378
|
28/10/2022
|
Harcharan Singh
|
2601007WL014938
|
Harcharan Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054545
|
|
Harcharan Singh
|
()
|
|
37
|
DORANGLA
|
PB-01-007-160-001/253
(ADDI)
|
2601007000NRG23281020220133379
|
28/10/2022
|
Rajwant Kaur
|
2601007WL014938
|
Rajwant Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054541
|
|
Rajwant Kaur
|
()
|
|
38
|
DORANGLA
|
PB-01-017-021-001/46
(MIRZAPUR)
|
2601017000NRG23281020220133322
|
28/10/2022
|
Satnam singh
|
2601017WL014933
|
Satnam singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054549
|
|
Satnam singh
|
()
|
|
39
|
DORANGLA
|
PB-01-017-021-001/54
(MIRZAPUR)
|
2601017000NRG23281020220133323
|
28/10/2022
|
Gurmit Singh
|
2601017WL014933
|
Gurmit Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054550
|
|
Gurmit Singh
|
()
|
|
40
|
DORANGLA
|
PB-01-017-023-001/40
(MALUK CHAK)
|
2601017000NRG23281020220133388
|
28/10/2022
|
Jyoti bala
|
2601017WL014939
|
Jyoti bala
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054544
|
|
Jyoti bala
|
()
|
|
41
|
DORANGLA
|
PB-01-017-023-001/47
(MALUK CHAK)
|
2601017000NRG23281020220133389
|
28/10/2022
|
Tripta
|
2601017WL014939
|
Tripta
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054543
|
|
Tripta
|
()
|
|
42
|
DORANGLA
|
PB-01-017-023-001/80
(MALUK CHAK)
|
2601017000NRG23281020220133392
|
28/10/2022
|
Sabarjit Kaur
|
2601017WL014939
|
Sabarjit Kaur
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054542
|
|
Sabarjit Kaur
|
()
|
|
43
|
DORANGLA
|
PB-01-017-033-001/42
(SHAMSHERPUR)
|
2601017000NRG23281020220133324
|
28/10/2022
|
Hem Raj
|
2601017WL014933
|
Hem Raj
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054540
|
|
Hem Raj
|
()
|
|
44
|
DORANGLA
|
PB-01-017-033-001/42
(SHAMSHERPUR)
|
2601017000NRG23281020220133325
|
28/10/2022
|
Parveen
|
2601017WL014933
|
Parveen
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054535
|
|
Parveen
|
()
|
|
45
|
DORANGLA
|
PB-01-017-035-001/39
(TAJPUR)
|
2601017000NRG23281020220133198
|
28/10/2022
|
Ajay
|
2601017WL014919
|
Ajay
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054536
|
|
Ajay
|
()
|
|
46
|
DORANGLA
|
PB-01-017-039-001/160
(WAZIRPUR AFGHANA)
|
2601017000NRG23281020220133399
|
28/10/2022
|
Balbir Singh
|
2601017WL014943
|
Balbir Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6100054553
|
No Such Account
|
|
|
|
47
|
DORANGLA
|
PB-01-017-047-001/76
(DHUT)
|
2601017000NRG23281020220133424
|
28/10/2022
|
amarjit kaur
|
2601017WL014950
|
amarjit kaur
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054547
|
|
amarjit kaur
|
()
|
|
48
|
DORANGLA
|
PB-01-017-056-001/95
(KHUSHIPUR)
|
2601017000NRG23281020220133427
|
28/10/2022
|
Rani
|
2601017WL014952
|
Rani
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100054533
|
|
Rani
|
()
|
|
49
|
DORANGLA
|
PB-01-017-059-001/119
(MANDHEPUR)
|
2601017000NRG23281020220133190
|
28/10/2022
|
Jagira Lal
|
2601017WL014918
|
Jagira Lal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054537
|
|
Jagira Lal
|
()
|
|
50
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG23281020220133191
|
28/10/2022
|
gurmit lal
|
2601017WL014918
|
gurmit lal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054546
|
|
gurmit lal
|
()
|
|
51
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG23281020220133192
|
28/10/2022
|
hir Lal
|
2601017WL014918
|
hir Lal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054552
|
|
hir Lal
|
()
|
|
52
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG23281020220133193
|
28/10/2022
|
Tilak Raj
|
2601017WL014918
|
Tilak Raj
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054534
|
|
Tilak Raj
|
()
|
|
53
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG23281020220133194
|
28/10/2022
|
Rishi Pal
|
2601017WL014918
|
Rishi Pal
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054538
|
|
Rishi Pal
|
()
|
|
54
|
DORANGLA
|
PB-01-017-060-001/101
(NANDALA)
|
2601017000NRG23281020220133326
|
28/10/2022
|
Paramjit Kaur
|
2601017WL014934
|
Paramjit Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054551
|
|
Paramjit Kaur
|
()
|
|
55
|
DORANGLA
|
PB-01-017-060-001/53
(NANDALA)
|
2601017000NRG23281020220133327
|
28/10/2022
|
Sarbjeet Kaur
|
2601017WL014934
|
Sarbjeet Kaur
|
00354
|
PUNB0348200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054529
|
|
Sarbjeet Kaur
|
()
|
|
56
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG23281020220133201
|
28/10/2022
|
Mahinder Singh
|
2601017WL014920
|
Mahinder Singh
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054528
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
57
|
DORANGLA
|
PB-01-017-047-001/74
(DHUT)
|
2601017000NRG23281020220133423
|
28/10/2022
|
Mandeep Singh
|
2601017WL014950
|
Mandeep Singh
|
00415
|
SBIN0000644
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100054570
|
|
MR MANDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
58
|
DORANGLA
|
PB-01-017-023-001/78
(MALUK CHAK)
|
2601017000NRG23281020220133390
|
28/10/2022
|
Kuldeep singh
|
2601017WL014939
|
Kuldeep singh
|
00415
|
SBIN0001572
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054571
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
59
|
DORANGLA
|
PB-01-007-160-001/193
(ADDI)
|
2601007000NRG23281020220133372
|
28/10/2022
|
Harpreet Singh
|
2601007WL014938
|
Harpreet Singh
|
00462
|
UCBA0001943
|
3948
|
3948
|
Processed
|
03/11/2022
|
|
6100054572
|
|
RAJWANT KAUR D/O SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164970
|
164970
|
|
|
|
|
|
|
|