|
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-04-009-016-002/146
(Dhamot Kalan)
|
2604009000NRG24140320240490650
|
14/03/2024
|
Jasvir Kaur
|
2604009WL026130
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032208
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-006-001/143
(Bhadewal)
|
2604009000NRG24140320240490663
|
14/03/2024
|
Sherjang Singh gill
|
2604009WL026132
|
Sherjang Singh gill
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032207
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORAHA
|
PB-04-009-016-002/117
(Dhamot Kalan)
|
2604009000NRG24140320240490649
|
14/03/2024
|
Karnail Kaur
|
2604009WL026130
|
Karnail Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032205
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DORAHA
|
PB-04-009-016-002/260
(Dhamot Kalan)
|
2604009000NRG24140320240490651
|
14/03/2024
|
sawaran kaur
|
2604009WL026130
|
sawaran kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032206
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-016-002/280
(Dhamot Kalan)
|
2604009000NRG24140320240490652
|
14/03/2024
|
GURPREET KAUR
|
2604009WL026130
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032203
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-016-002/315
(Dhamot Kalan)
|
2604009000NRG24140320240490653
|
14/03/2024
|
JASVIR KAUR
|
2604009WL026130
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032204
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-016-002/319
(Dhamot Kalan)
|
2604009000NRG24140320240490654
|
14/03/2024
|
SAWARANJIT KAUR
|
2604009WL026130
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032210
|
|
MRS SWARANJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-061-001/13
(Firozpur)
|
2604009000NRG24140320240490655
|
14/03/2024
|
Sila Devi
|
2604009WL026130
|
Sila Devi
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032209
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24140320240490670
|
14/03/2024
|
BALJINDER KAUR
|
2604009WL026137
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032213
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24140320240490669
|
14/03/2024
|
RASPINDER SINGH
|
2604009WL026137
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032214
|
|
RACHHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
DORAHA
|
PB-04-009-021-001/601
(Ghudani Kalan)
|
2604009000NRG24140320240490672
|
14/03/2024
|
BALVIR SINGH
|
2604009WL026137
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032212
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24140320240490671
|
14/03/2024
|
LOVEPREET SINGH
|
2604009WL026137
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153032211
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|