|
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-04-009-018-001/94
(Dugri)
|
2604009000NRG24281120230395579
|
28/11/2023
|
Harpreet Singh
|
2604009WL020255
|
Harpreet Singh
|
00048
|
BKID0006507
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969743
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-018-001/43
(Diva Khosa)
|
2604011000NRG24281120230395477
|
28/11/2023
|
PURSHOTAM KAUR
|
2604011WL020247
|
PURSHOTAM KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007969753
|
|
PURSHOTAM KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-011-018-001/44
(Diva Khosa)
|
2604011000NRG24281120230395478
|
28/11/2023
|
Harbhajan singh
|
2604011WL020247
|
Harbhajan singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969754
|
|
Harbhajan singh
|
()
|
|
4
|
DORAHA
|
PB-04-011-018-001/45
(Diva Khosa)
|
2604011000NRG24281120230395479
|
28/11/2023
|
parkash kaur
|
2604011WL020247
|
parkash kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969752
|
|
parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-001-001/119
(Afzulapur)
|
2604009000NRG24281120230395383
|
28/11/2023
|
Sunita
|
2604009WL020241
|
Sunita
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007969751
|
|
Sunita
|
()
|
|
6
|
DORAHA
|
PB-04-009-001-001/153
(Afzulapur)
|
2604009000NRG24281120230395385
|
28/11/2023
|
BHOLI KAUR
|
2604009WL020241
|
BHOLI KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969750
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-050-001/59
(Raul)
|
2604009000NRG24281120230395620
|
28/11/2023
|
bhaandeep kaur
|
2604009WL020260
|
bhaandeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969749
|
|
bhaandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24281120230395525
|
28/11/2023
|
Shimla Kaur
|
2604009WL020250
|
Shimla Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969744
|
|
Shimla Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-005-001/301
(Begowal)
|
2604009000NRG24281120230395638
|
28/11/2023
|
Karamjit Singh
|
2604009WL020261
|
Karamjit Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969745
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-011-077-001/85
(Aloona Miana)
|
2604011000NRG24281120230395408
|
28/11/2023
|
NIAMATA
|
2604011WL020242
|
NIAMATA
|
00354
|
PUNB0026500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007969748
|
|
NIAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24281120230395630
|
28/11/2023
|
daljeet kaur
|
2604009WL020261
|
daljeet kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969747
|
|
daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-006-001/159
(Bhadewal)
|
2604009000NRG24281120230395415
|
28/11/2023
|
Balbir Singh
|
2604009WL020243
|
Balbir Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007969746
|
|
MR BALBIR SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG24281120230395530
|
28/11/2023
|
ZORA SINGH
|
2604011WL020251
|
ZORA SINGH
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007969755
|
|
ZORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24281120230395500
|
28/11/2023
|
Kuljit Kaur
|
2604009WL020248
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007969756
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_281123FTO_71460
|
Bank of India
|
BKID0006507
|
SAHNEWAL
|
909
|
|
2
|
DORAHA
|
PB2604009_281123FTO_71460
|
Bank of India
|
BKID0006514
|
JARG
|
5151
|
|
3
|
DORAHA
|
PB2604009_281123FTO_71460
|
Bank of India
|
BKID0006517
|
PAYAL
|
3030
|
|
4
|
DORAHA
|
PB2604009_281123FTO_71460
|
Bank of India
|
BKID0006526
|
BILASPUR
|
1818
|
|
5
|
DORAHA
|
PB2604009_281123FTO_71460
|
Bank of India
|
BKID0006532
|
DORAHA
|
1818
|
|
6
|
DORAHA
|
PB2604009_281123FTO_71460
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1818
|
|
7
|
DORAHA
|
PB2604009_281123FTO_71460
|
Punjab National Bank
|
PUNB0026500
|
G.T. ROAD, KHANNA
|
606
|
|
8
|
DORAHA
|
PB2604009_281123FTO_71460
|
Punjab National Bank
|
PUNB0194410
|
Begowal distt Ludhiana
|
909
|
|
9
|
DORAHA
|
PB2604009_281123FTO_71460
|
State Bank of India
|
SBIN0050132
|
DHAMOT
|
1818
|
|
10
|
DORAHA
|
PB2604009_281123FTO_71460
|
UCO Bank
|
UCBA0000469
|
RAUNI
|
303
|
|
11
|
DORAHA
|
PB2604009_281123FTO_71460
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
909
|