|
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
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG24130320240490425
|
13/03/2024
|
Baljeet Kaur
|
2604009WL026102
|
Baljeet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017137
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-031-001/137
(Kaddon)
|
2604009000NRG24130320240490400
|
13/03/2024
|
soni
|
2604009WL026101
|
soni
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017136
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-031-001/54
(Kaddon)
|
2604009000NRG24130320240490418
|
13/03/2024
|
BALVIR KAUR
|
2604009WL026101
|
BALVIR KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017122
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DORAHA
|
PB-04-009-031-001/98
(Kaddon)
|
2604009000NRG24130320240490424
|
13/03/2024
|
SURINDER KAUR
|
2604009WL026101
|
SURINDER KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017123
|
|
SURINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-010-001/322
(Bowani)
|
2604009000NRG24130320240490426
|
13/03/2024
|
Gurdeep Singh
|
2604009WL026102
|
Gurdeep Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017111
|
|
GURDEEP SINGH S/O S JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-031-001/236
(Kaddon)
|
2604009000NRG24130320240490411
|
13/03/2024
|
RAMNA RANI
|
2604009WL026101
|
RAMNA RANI
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017135
|
|
RAMNA RANI DO VARINDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-031-001/114
(Kaddon)
|
2604009000NRG24130320240490399
|
13/03/2024
|
Nachhtar Kaur
|
2604009WL026101
|
Nachhtar Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017134
|
|
NACHHATTAR KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-031-001/76
(Kaddon)
|
2604009000NRG24130320240490422
|
13/03/2024
|
HARJINDER KAUR
|
2604009WL026101
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017133
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-031-001/195
(Kaddon)
|
2604009000NRG24130320240490403
|
13/03/2024
|
Balwinder Kaur
|
2604009WL026101
|
Balwinder Kaur
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017130
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-031-001/104
(Kaddon)
|
2604009000NRG24130320240490398
|
13/03/2024
|
Paramjit Kaur
|
2604009WL026101
|
Paramjit Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017128
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORAHA
|
PB-04-009-031-001/174
(Kaddon)
|
2604009000NRG24130320240490401
|
13/03/2024
|
PARAMJIT KAUR
|
2604009WL026101
|
PARAMJIT KAUR
|
00415
|
SBIN0051079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017113
|
|
PARAMJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-009-031-001/177
(Kaddon)
|
2604009000NRG24130320240490402
|
13/03/2024
|
GIAN KAUR
|
2604009WL026101
|
GIAN KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017139
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DORAHA
|
PB-04-009-031-001/198
(Kaddon)
|
2604009000NRG24130320240490404
|
13/03/2024
|
Shinder Kaur
|
2604009WL026101
|
Shinder Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017116
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORAHA
|
PB-04-009-031-001/199
(Kaddon)
|
2604009000NRG24130320240490405
|
13/03/2024
|
DARSHAN SINGH
|
2604009WL026101
|
DARSHAN SINGH
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017126
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORAHA
|
PB-04-009-031-001/201
(Kaddon)
|
2604009000NRG24130320240490406
|
13/03/2024
|
Charanjit Kaur
|
2604009WL026101
|
Charanjit Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017125
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORAHA
|
PB-04-009-031-001/202
(Kaddon)
|
2604009000NRG24130320240490407
|
13/03/2024
|
Daljit Kaur
|
2604009WL026101
|
Daljit Kaur
|
00415
|
SBIN0051079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017117
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORAHA
|
PB-04-009-031-001/209
(Kaddon)
|
2604009000NRG24130320240490408
|
13/03/2024
|
BALJINDER KAUR
|
2604009WL026101
|
BALJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017114
|
|
MR RAKVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORAHA
|
PB-04-009-031-001/212
(Kaddon)
|
2604009000NRG24130320240490409
|
13/03/2024
|
AMANDEEP KAUR
|
2604009WL026101
|
AMANDEEP KAUR
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017112
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG24130320240490410
|
13/03/2024
|
HARJINDER KAUR
|
2604009WL026101
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017118
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORAHA
|
PB-04-009-031-001/239
(Kaddon)
|
2604009000NRG24130320240490412
|
13/03/2024
|
SURINDER KAUR
|
2604009WL026101
|
SURINDER KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017115
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORAHA
|
PB-04-009-031-001/240
(Kaddon)
|
2604009000NRG24130320240490413
|
13/03/2024
|
JAGDEEP KAUR
|
2604009WL026101
|
JAGDEEP KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017120
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-009-031-001/260
(Kaddon)
|
2604009000NRG24130320240490414
|
13/03/2024
|
Mandeep Kaur
|
2604009WL026101
|
Mandeep Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017138
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORAHA
|
PB-04-009-031-001/262
(Kaddon)
|
2604009000NRG24130320240490415
|
13/03/2024
|
Kulwinder Kaur
|
2604009WL026101
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DORAHA
|
PB-04-009-031-001/273
(Kaddon)
|
2604009000NRG24130320240490416
|
13/03/2024
|
SUKHWINDER KAUR
|
2604009WL026101
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017132
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORAHA
|
PB-04-009-031-001/276
(Kaddon)
|
2604009000NRG24130320240490417
|
13/03/2024
|
SUKHWINDER KAUR
|
2604009WL026101
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017124
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DORAHA
|
PB-04-009-031-001/67
(Kaddon)
|
2604009000NRG24130320240490419
|
13/03/2024
|
sukhdeep kaur
|
2604009WL026101
|
sukhdeep kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017127
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORAHA
|
PB-04-009-031-001/68
(Kaddon)
|
2604009000NRG24130320240490420
|
13/03/2024
|
MANJINDER KAUR
|
2604009WL026101
|
MANJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017129
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORAHA
|
PB-04-009-031-001/73
(Kaddon)
|
2604009000NRG24130320240490421
|
13/03/2024
|
Gurmeet Kaur
|
2604009WL026101
|
Gurmeet Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017119
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DORAHA
|
PB-04-009-031-001/91
(Kaddon)
|
2604009000NRG24130320240490423
|
13/03/2024
|
Bhinder Kaur
|
2604009WL026101
|
Bhinder Kaur
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017131
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29391
|
29391
|
|
|
|
|
|
|
|