|
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-04-009-046-001/69
(Rajgarh)
|
2604009000NRG24310120240460489
|
31/01/2024
|
PARAMJIT KAUR
|
2604009WL024417
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749221
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-040-001/109
(Karodian)
|
2604011000NRG24310120240460477
|
31/01/2024
|
shahed mohammed
|
2604011WL024416
|
shahed mohammed
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342749220
|
|
SHAHED MOHAMMED
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24310120240460484
|
31/01/2024
|
SARABJIT KAUR
|
2604009WL024417
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342749217
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-046-001/272
(Rajgarh)
|
2604009000NRG24310120240460485
|
31/01/2024
|
HARPREET KAUR
|
2604009WL024417
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749218
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-046-001/300
(Rajgarh)
|
2604009000NRG24310120240460488
|
31/01/2024
|
Binder Kaur
|
2604009WL024417
|
Binder Kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342749219
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-046-001/185
(Rajgarh)
|
2604009000NRG24310120240460483
|
31/01/2024
|
Sandeep Kaur
|
2604009WL024417
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342749216
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-011-040-001/20
(Karodian)
|
2604011000NRG24310120240460478
|
31/01/2024
|
Surinder Kaur
|
2604011WL024416
|
Surinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342749222
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DORAHA
|
PB-04-011-040-001/24
(Karodian)
|
2604011000NRG24310120240460479
|
31/01/2024
|
Amarjit kaur
|
2604011WL024416
|
Amarjit kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342749223
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG24310120240460480
|
31/01/2024
|
PARAMJIT KAUR
|
2604011WL024416
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342749224
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DORAHA
|
PB-04-011-040-001/60
(Karodian)
|
2604011000NRG24310120240460482
|
31/01/2024
|
Gurmit Kaur
|
2604011WL024416
|
Gurmit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342749228
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORAHA
|
PB-04-011-040-001/60
(Karodian)
|
2604011000NRG24310120240460481
|
31/01/2024
|
KARAMJIT SINGH
|
2604011WL024416
|
KARAMJIT SINGH
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749225
|
|
KARAMJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-046-001/296
(Rajgarh)
|
2604009000NRG24310120240460486
|
31/01/2024
|
Kamaljeet Kaur
|
2604009WL024417
|
Kamaljeet Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342749226
|
|
KAMALJEET KAUR DO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-046-001/299
(Rajgarh)
|
2604009000NRG24310120240460487
|
31/01/2024
|
Jasvir Kaur
|
2604009WL024417
|
Jasvir Kaur
|
00468
|
UBIN0929182
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749227
|
|
JASUIR KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|