|
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-04-009-023-001/199
(Gidri)
|
2604009000NRG24040320240481274
|
04/03/2024
|
DARSHAN SINGH
|
2604009WL025691
|
DARSHAN SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087086
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24040320240481302
|
04/03/2024
|
Rajvir Kaur
|
2604009WL025703
|
Rajvir Kaur
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087089
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG24040320240481303
|
04/03/2024
|
RAJWANT KAUR
|
2604009WL025703
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087090
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG24040320240481304
|
04/03/2024
|
Bant singh
|
2604009WL025703
|
Bant singh
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087092
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24040320240481305
|
04/03/2024
|
Harbans Singh
|
2604009WL025703
|
Harbans Singh
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087088
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-015-001/25
(Deep Nagar)
|
2604009000NRG24040320240481307
|
04/03/2024
|
Bhinder Kaur
|
2604009WL025703
|
Bhinder Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087087
|
|
BHINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24040320240481355
|
04/03/2024
|
Kuldeep Kaur
|
2604009WL025706
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087071
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-015-001/33
(Deep Nagar)
|
2604009000NRG24040320240481308
|
04/03/2024
|
Baljit Kaur
|
2604009WL025703
|
Baljit Kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087070
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-058-001/22
(GURTHALI)
|
2604009000NRG24040320240481309
|
04/03/2024
|
SHAM SINGH
|
2604009WL025703
|
SHAM SINGH
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087069
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24040320240481344
|
04/03/2024
|
Jang Singh
|
2604009WL025706
|
Jang Singh
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087083
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24040320240481346
|
04/03/2024
|
Harmit Kaur
|
2604009WL025706
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087084
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24040320240481348
|
04/03/2024
|
JASWINDER KAUR
|
2604009WL025706
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123087085
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-015-001/214
(Deep Nagar)
|
2604009000NRG24040320240481306
|
04/03/2024
|
Harwinder Kaur
|
2604009WL025703
|
Harwinder Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087091
|
|
HARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG24040320240481345
|
04/03/2024
|
SATYA DEVI
|
2604009WL025706
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087075
|
|
SATYA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24040320240481347
|
04/03/2024
|
GURDEV KAUR
|
2604009WL025706
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087074
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24040320240481349
|
04/03/2024
|
RAJ KALI
|
2604009WL025706
|
RAJ KALI
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123087076
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
17
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24040320240481350
|
04/03/2024
|
JASVIR KAUR
|
2604009WL025706
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087079
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24040320240481351
|
04/03/2024
|
Parmila
|
2604009WL025706
|
Parmila
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087080
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24040320240481352
|
04/03/2024
|
RAJVEER KAUR
|
2604009WL025706
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087078
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24040320240481353
|
04/03/2024
|
Davinder Kaur
|
2604009WL025706
|
Davinder Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
19/04/2024
|
|
3123087077
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24040320240481354
|
04/03/2024
|
Harpreet Kaur
|
2604009WL025706
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087082
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24040320240481356
|
04/03/2024
|
Kirandeep Kaur
|
2604009WL025706
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087081
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DORAHA
|
PB-04-009-047-001/474
(Rampur)
|
2604009000NRG24040320240481357
|
04/03/2024
|
Jaspal Kaur
|
2604009WL025706
|
Jaspal Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123087072
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24040320240481358
|
04/03/2024
|
HARBANS KAUR
|
2604009WL025706
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123087073
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|