|
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-04-009-031-001/51
(Kaddon)
|
2604009000NRG24290320240503323
|
29/03/2024
|
rani
|
2604009WL027088
|
rani
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043655
|
|
RANI W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-031-001/54
(Kaddon)
|
2604009000NRG24290320240503324
|
29/03/2024
|
BALVIR KAUR
|
2604009WL027088
|
BALVIR KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043656
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-031-001/198
(Kaddon)
|
2604009000NRG24290320240503309
|
29/03/2024
|
Shinder Kaur
|
2604009WL027088
|
Shinder Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043649
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-031-001/199
(Kaddon)
|
2604009000NRG24290320240503310
|
29/03/2024
|
DARSHAN SINGH
|
2604009WL027088
|
DARSHAN SINGH
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043644
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORAHA
|
PB-04-009-031-001/209
(Kaddon)
|
2604009000NRG24290320240503311
|
29/03/2024
|
BALJINDER KAUR
|
2604009WL027088
|
BALJINDER KAUR
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043646
|
|
MR RAKVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG24290320240503312
|
29/03/2024
|
HARJINDER KAUR
|
2604009WL027088
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043653
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-031-001/221
(Kaddon)
|
2604009000NRG24290320240503313
|
29/03/2024
|
Harchand Singh
|
2604009WL027088
|
Harchand Singh
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043650
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-031-001/222
(Kaddon)
|
2604009000NRG24290320240503314
|
29/03/2024
|
kulwinder kaur
|
2604009WL027088
|
kulwinder kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043658
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-009-031-001/223
(Kaddon)
|
2604009000NRG24290320240503315
|
29/03/2024
|
gurpreet kaur
|
2604009WL027088
|
gurpreet kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043657
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORAHA
|
PB-04-009-031-001/224
(Kaddon)
|
2604009000NRG24290320240503316
|
29/03/2024
|
SANDEEP KAUR
|
2604009WL027088
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043654
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DORAHA
|
PB-04-009-031-001/226
(Kaddon)
|
2604009000NRG24290320240503317
|
29/03/2024
|
RANJIT KAUR
|
2604009WL027088
|
RANJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043647
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORAHA
|
PB-04-009-031-001/239
(Kaddon)
|
2604009000NRG24290320240503318
|
29/03/2024
|
SURINDER KAUR
|
2604009WL027088
|
SURINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043648
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DORAHA
|
PB-04-009-031-001/260
(Kaddon)
|
2604009000NRG24290320240503319
|
29/03/2024
|
Mandeep Kaur
|
2604009WL027088
|
Mandeep Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043659
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORAHA
|
PB-04-009-031-001/261
(Kaddon)
|
2604009000NRG24290320240503320
|
29/03/2024
|
Paramjit Kaur
|
2604009WL027088
|
Paramjit Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043643
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-031-001/276
(Kaddon)
|
2604009000NRG24290320240503321
|
29/03/2024
|
SUKHWINDER KAUR
|
2604009WL027088
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043651
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG24290320240503322
|
29/03/2024
|
KARNAIL SINGH
|
2604009WL027088
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153043645
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG24290320240503325
|
29/03/2024
|
HARJINDER KAUR
|
2604009WL027088
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153043652
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-011-060-001/11
(Mullanpur)
|
2604011000NRG24290320240503301
|
29/03/2024
|
Kuldeep Singh
|
2604011WL027087
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043636
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
19
|
DORAHA
|
PB-04-011-060-001/16
(Mullanpur)
|
2604011000NRG24290320240503302
|
29/03/2024
|
Baldev Singh
|
2604011WL027087
|
Baldev Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153043635
|
|
BALDEV SINGH SO DASS SINGH
|
UCO BANK(607066)
|
|
20
|
DORAHA
|
PB-04-011-060-001/24
(Mullanpur)
|
2604011000NRG24290320240503303
|
29/03/2024
|
Gurtej Singh
|
2604011WL027087
|
Gurtej Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043640
|
|
GURTEJ SINGH S/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
21
|
DORAHA
|
PB-04-011-060-001/25
(Mullanpur)
|
2604011000NRG24290320240503304
|
29/03/2024
|
Gurpreet Singh
|
2604011WL027087
|
Gurpreet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153043641
|
|
GURPREET SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
22
|
DORAHA
|
PB-04-011-060-001/26
(Mullanpur)
|
2604011000NRG24290320240503305
|
29/03/2024
|
Kuldeep Singh
|
2604011WL027087
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043637
|
|
KULDEEP SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
23
|
DORAHA
|
PB-04-011-060-001/39
(Mullanpur)
|
2604011000NRG24290320240503306
|
29/03/2024
|
Jagtar Singh
|
2604011WL027087
|
Jagtar Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153043639
|
|
JAGTAR SINGH S/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
24
|
DORAHA
|
PB-04-011-060-001/56
(Mullanpur)
|
2604011000NRG24290320240503307
|
29/03/2024
|
gurdeep singh
|
2604011WL027087
|
gurdeep singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153043638
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
DORAHA
|
PB-04-011-060-001/94
(Mullanpur)
|
2604011000NRG24290320240503308
|
29/03/2024
|
baldev singh
|
2604011WL027087
|
baldev singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153043642
|
|
BALDEV SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|