|
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-04-009-001-001/130
(Afzulapur)
|
2604009000NRG24141120230386652
|
15/11/2023
|
RAJWANT KAUR
|
2604009WL0019269
|
RAJWANT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696139
|
|
RAJWANT KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-077-001/113
(Aloona Miana)
|
2604011000NRG24101120230386262
|
15/11/2023
|
baljinder kaur
|
2604011WL0019196
|
baljinder kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696140
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24141120230386742
|
15/11/2023
|
KULWANT KAUR
|
2604009WL0019307
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010696141
|
|
KULWANT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24141120230386743
|
15/11/2023
|
KULWANT KAUR
|
2604009WL0019307
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696142
|
|
KULWANT KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-009-043-001/376
(Malhipur)
|
2604009000NRG24141120230387057
|
15/11/2023
|
Sandeep Kaur
|
2604009WL0019336
|
Sandeep Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696144
|
|
SANDEEP KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-056-001/121
(Arraicha)
|
2604009000NRG24101120230386017
|
15/11/2023
|
Sukhdev Kaur
|
2604009WL0019171
|
Sukhdev Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696143
|
|
SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24101120230386261
|
15/11/2023
|
Kuldeep Kaur
|
2604009WL0019195
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010696145
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-031-001/123
(Kaddon)
|
2604009000NRG24101120230386260
|
15/11/2023
|
SHINGARA SINGH
|
2604009WL0019194
|
SHINGARA SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696146
|
|
MR SHINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24151120230388363
|
15/11/2023
|
Jaswinder Kaur
|
2604011WL0019448
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010696149
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-023-001/92
(Gidri)
|
2604009000NRG24151120230388362
|
15/11/2023
|
KUlDEEP KAUR
|
2604009WL0019447
|
KUlDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010696147
|
|
KUlDEEP KAUR
|
()
|
|
11
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24101120230386157
|
15/11/2023
|
KRISHNA KAUR
|
2604009WL0019186
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696148
|
|
KRISHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|