|
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-04-011-015-001/2
(Chima)
|
2604011000NRG24090120240441905
|
09/01/2024
|
KULDEEP KAUR
|
2604011WL023167
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980841
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG24090120240441900
|
09/01/2024
|
KARAMJIT KAUR
|
2604011WL023167
|
KARAMJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980837
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG24090120240441901
|
09/01/2024
|
Bhajan Singh
|
2604011WL023167
|
Bhajan Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980838
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-011-015-001/20
(Chima)
|
2604011000NRG24090120240441906
|
09/01/2024
|
Jito
|
2604011WL023167
|
Jito
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980836
|
|
JITO W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG24090120240441908
|
09/01/2024
|
Harpreet kaur
|
2604011WL023167
|
Harpreet kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980839
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG24090120240441898
|
09/01/2024
|
HARBANS KAUR
|
2604011WL023167
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980834
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-015-001/137
(Chima)
|
2604011000NRG24090120240441902
|
09/01/2024
|
Krishna Devi
|
2604011WL023167
|
Krishna Devi
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980832
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG24090120240441903
|
09/01/2024
|
jaswinder kaur
|
2604011WL023167
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980835
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-011-015-001/216
(Chima)
|
2604011000NRG24090120240441907
|
09/01/2024
|
muhinder kaur
|
2604011WL023167
|
muhinder kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980833
|
|
MUHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORAHA
|
PB-04-011-015-001/67
(Chima)
|
2604011000NRG24090120240441909
|
09/01/2024
|
Inderjit Kaur
|
2604011WL023167
|
Inderjit Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980848
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG24090120240441896
|
09/01/2024
|
GURMEET KAUR
|
2604011WL023167
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980844
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG24090120240441897
|
09/01/2024
|
KIRNA RANI
|
2604011WL023167
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980842
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG24090120240441899
|
09/01/2024
|
JASVEER KAUR
|
2604011WL023167
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980840
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG24090120240441904
|
09/01/2024
|
DAVINDER KAUR
|
2604011WL023167
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380980843
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG24090120240441910
|
09/01/2024
|
Baljit Kaur
|
2604011WL023167
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380980847
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG24090120240441911
|
09/01/2024
|
SHINDERPAL KAUR
|
2604011WL023167
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980846
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG24090120240441912
|
09/01/2024
|
MANJIT KAUR
|
2604011WL023167
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380980845
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|