|
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-04-009-048-001/90
(Rano)
|
2604009000NRG24130220240468853
|
14/02/2024
|
Buta Singh
|
2604009WL024984
|
Buta Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148899
|
|
BUTA SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24140220240468947
|
14/02/2024
|
Shindo
|
2604011WL024990
|
Shindo
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148898
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24140220240468948
|
14/02/2024
|
Menu
|
2604011WL024990
|
Menu
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148900
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-016-001/144
(Dao Majra)
|
2604011000NRG24140220240468951
|
14/02/2024
|
Kamaljit Kaur
|
2604011WL024990
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148917
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24140220240468954
|
14/02/2024
|
Balbir Singh
|
2604011WL024990
|
Balbir Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148901
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24140220240468955
|
14/02/2024
|
SAWARANJIT KAUR
|
2604011WL024990
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148903
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24140220240468960
|
14/02/2024
|
paramjit kaur
|
2604011WL024990
|
paramjit kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148902
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-016-001/155
(Dao Majra)
|
2604011000NRG24140220240468952
|
14/02/2024
|
Manjeet Singh
|
2604011WL024990
|
Manjeet Singh
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148892
|
|
MANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-011-016-001/108
(Dao Majra)
|
2604011000NRG24140220240468946
|
14/02/2024
|
Manprit singh
|
2604011WL024990
|
Manprit singh
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148906
|
|
MANPRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORAHA
|
PB-04-011-016-001/18
(Dao Majra)
|
2604011000NRG24140220240468953
|
14/02/2024
|
Banso
|
2604011WL024990
|
Banso
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148890
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-016-001/137
(Dao Majra)
|
2604011000NRG24140220240468949
|
14/02/2024
|
Seema Rani
|
2604011WL024990
|
Seema Rani
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148909
|
|
SEEMA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24140220240468950
|
14/02/2024
|
Harman
|
2604011WL024990
|
Harman
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148889
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-011-016-001/61
(Dao Majra)
|
2604011000NRG24140220240468957
|
14/02/2024
|
VEERO
|
2604011WL024990
|
VEERO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148907
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-011-016-001/62
(Dao Majra)
|
2604011000NRG24140220240468958
|
14/02/2024
|
POORO
|
2604011WL024990
|
POORO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148910
|
|
POORO W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24140220240468959
|
14/02/2024
|
kulwant kaur
|
2604011WL024990
|
kulwant kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148908
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-048-001/44
(Rano)
|
2604009000NRG24130220240468852
|
14/02/2024
|
ranjit kaur
|
2604009WL024984
|
ranjit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148905
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24140220240468961
|
14/02/2024
|
lal deen
|
2604011WL024990
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148888
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-006-001/106
(Bhadewal)
|
2604009000NRG24130220240468838
|
14/02/2024
|
Rajwinder Kaur
|
2604009WL024982
|
Rajwinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148897
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-009-006-001/121
(Bhadewal)
|
2604009000NRG24130220240468839
|
14/02/2024
|
Beant Kaur
|
2604009WL024982
|
Beant Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148919
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORAHA
|
PB-04-009-006-001/159
(Bhadewal)
|
2604009000NRG24130220240468840
|
14/02/2024
|
Balbir Singh
|
2604009WL024982
|
Balbir Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148894
|
|
MR BALBIR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORAHA
|
PB-04-009-006-001/42
(Bhadewal)
|
2604009000NRG24130220240468841
|
14/02/2024
|
KAKA SINGH
|
2604009WL024982
|
KAKA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148904
|
|
KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-009-006-001/44
(Bhadewal)
|
2604009000NRG24130220240468842
|
14/02/2024
|
SHER SINGH
|
2604009WL024982
|
SHER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148893
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORAHA
|
PB-04-009-006-001/72
(Bhadewal)
|
2604009000NRG24130220240468843
|
14/02/2024
|
LAKHVIR KAUR
|
2604009WL024982
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148895
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORAHA
|
PB-04-009-006-001/74
(Bhadewal)
|
2604009000NRG24130220240468844
|
14/02/2024
|
Ranjit Kaur
|
2604009WL024982
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148896
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24130220240468845
|
14/02/2024
|
BALWINDER SINGH
|
2604009WL024982
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148918
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-011-016-001/6
(Dao Majra)
|
2604011000NRG24140220240468956
|
14/02/2024
|
Suman
|
2604011WL024990
|
Suman
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148891
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-011-060-001/11
(Mullanpur)
|
2604011000NRG24130220240468846
|
14/02/2024
|
Kuldeep Singh
|
2604011WL024983
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148915
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
28
|
DORAHA
|
PB-04-011-060-001/16
(Mullanpur)
|
2604011000NRG24130220240468847
|
14/02/2024
|
Baldev Singh
|
2604011WL024983
|
Baldev Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148916
|
|
BALDEV SINGH SO DASS SINGH
|
UCO BANK(607066)
|
|
29
|
DORAHA
|
PB-04-011-060-001/17
(Mullanpur)
|
2604011000NRG24130220240468848
|
14/02/2024
|
Sukhdev Singh
|
2604011WL024983
|
Sukhdev Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148914
|
|
SUKHDEV SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
30
|
DORAHA
|
PB-04-011-060-001/25
(Mullanpur)
|
2604011000NRG24130220240468849
|
14/02/2024
|
Gurpreet Singh
|
2604011WL024983
|
Gurpreet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148911
|
|
GURPREET SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
31
|
DORAHA
|
PB-04-011-060-001/37
(Mullanpur)
|
2604011000NRG24130220240468850
|
14/02/2024
|
Charno
|
2604011WL024983
|
Charno
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148912
|
|
CHARN KAUR
|
UCO BANK(607066)
|
|
32
|
DORAHA
|
PB-04-011-060-001/68
(Mullanpur)
|
2604011000NRG24130220240468851
|
14/02/2024
|
Parminder kaur
|
2604011WL024983
|
Parminder kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148913
|
|
PARMINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|