|
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-04-009-047-001/467
(Rampur)
|
2604009000NRG24280320240502748
|
28/03/2024
|
Kuldeep Kaur
|
2604009WL027030
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031031
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24280320240502743
|
28/03/2024
|
Parmila
|
2604009WL027030
|
Parmila
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031037
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24280320240502744
|
28/03/2024
|
RAJVEER KAUR
|
2604009WL027030
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031036
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24280320240502745
|
28/03/2024
|
Davinder Kaur
|
2604009WL027030
|
Davinder Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031035
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24280320240502746
|
28/03/2024
|
Kuljit Kaur
|
2604009WL027030
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031040
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24280320240502747
|
28/03/2024
|
Harpreet Kaur
|
2604009WL027030
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031039
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24280320240502749
|
28/03/2024
|
Kirandeep Kaur
|
2604009WL027030
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031038
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-047-001/474
(Rampur)
|
2604009000NRG24280320240502750
|
28/03/2024
|
Jaspal Kaur
|
2604009WL027030
|
Jaspal Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031032
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24280320240502751
|
28/03/2024
|
HARBANS KAUR
|
2604009WL027030
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031033
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG24280320240502752
|
28/03/2024
|
MANJIT KAUR
|
2604009WL027030
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031034
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5757
|
5757
|
|
|
|
|
|
|
|