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-04-009-033-001/161 (Katahri)
|
2604009000NRG24180820230270494
|
18/08/2023
|
Sukhdev Singh
|
2604009WL012762
|
Sukhdev Singh
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785028
|
|
Sukhdev Singh
|
()
|
2
|
DORAHA
|
PB-04-009-033-001/192 (Katahri)
|
2604009000NRG24180820230270498
|
18/08/2023
|
KULWINDER KAUR
|
2604009WL012762
|
KULWINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785029
|
|
KULWINDER KAUR
|
()
|
3
|
DORAHA
|
PB-04-009-049-001/183 (Rara)
|
2604009000NRG24180820230270871
|
18/08/2023
|
Amandeep kaur
|
2604009WL012786
|
Amandeep kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785055
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-004-001/100 (Barmalipur)
|
2604009000NRG24180820230270301
|
18/08/2023
|
KULDEEP KAUR
|
2604009WL012756
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785030
|
|
KULDEEP KAUR
|
()
|
5
|
DORAHA
|
PB-04-009-024-001/91 (Gobindpura)
|
2604009000NRG24180820230270218
|
18/08/2023
|
ALKA BENIPAL
|
2604009WL012754
|
ALKA BENIPAL
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910785031
|
|
ALKA BENIPAL
|
()
|
6
|
DORAHA
|
PB-04-009-028-001/127 (Jallah)
|
2604009000NRG24180820230270543
|
18/08/2023
|
sero
|
2604009WL012764
|
sero
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785054
|
|
sero
|
()
|
7
|
DORAHA
|
PB-04-009-028-001/147 (Jallah)
|
2604009000NRG24180820230270545
|
18/08/2023
|
RESMA
|
2604009WL012764
|
RESMA
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785052
|
|
RESMA
|
()
|
8
|
DORAHA
|
PB-04-009-048-001/69 (Rano)
|
2604009000NRG24180820230270538
|
18/08/2023
|
JASVIR KAUR
|
2604009WL012763
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785053
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-014-001/13 (Doburji)
|
2604009000NRG24180820230269979
|
18/08/2023
|
Malkit Kaur
|
2604009WL012736
|
Malkit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785033
|
|
Malkit Kaur
|
()
|
10
|
DORAHA
|
PB-04-009-023-001/136 (Gidri)
|
2604009000NRG24180820230270005
|
18/08/2023
|
PARAMJIT KAUR
|
2604009WL012739
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910785049
|
|
PARAMJIT KAUR
|
()
|
11
|
DORAHA
|
PB-04-009-023-001/95 (Gidri)
|
2604009000NRG24180820230270018
|
18/08/2023
|
Malkit kaur
|
2604009WL012739
|
Malkit kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910785034
|
|
Malkit kaur
|
()
|
12
|
DORAHA
|
PB-04-009-023-001/98 (Gidri)
|
2604009000NRG24180820230270019
|
18/08/2023
|
Puran Singh
|
2604009WL012739
|
Puran Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785051
|
|
Puran Singh
|
()
|
13
|
DORAHA
|
PB-04-009-033-001/188 (Katahri)
|
2604009000NRG24180820230270497
|
18/08/2023
|
PRITPAL SINGH
|
2604009WL012762
|
PRITPAL SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785036
|
|
PRITPAL SINGH
|
()
|
14
|
DORAHA
|
PB-04-009-037-001/179 (Lapran)
|
2604009000NRG24180820230270263
|
18/08/2023
|
GURPREET KAUR
|
2604009WL012755
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785050
|
|
GURPREET KAUR
|
()
|
15
|
DORAHA
|
PB-04-009-037-001/253 (Lapran)
|
2604009000NRG24180820230270283
|
18/08/2023
|
Manjit Kaur
|
2604009WL012755
|
Manjit Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910785032
|
|
Manjit Kaur
|
()
|
16
|
DORAHA
|
PB-04-009-037-001/256 (Lapran)
|
2604009000NRG24180820230270284
|
18/08/2023
|
Kulwinder Kaur
|
2604009WL012755
|
Kulwinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785035
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-043-001/152 (Malhipur)
|
2604009000NRG24180820230269807
|
18/08/2023
|
Shinderpal Kaur
|
2604009WL012729
|
Shinderpal Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785037
|
|
Shinderpal Kaur
|
()
|
18
|
DORAHA
|
PB-04-009-043-001/215 (Malhipur)
|
2604009000NRG24180820230269831
|
18/08/2023
|
JASVIR KAUR
|
2604009WL012729
|
JASVIR KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910785048
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-033-001/84 (Katahri)
|
2604009000NRG24180820230270522
|
18/08/2023
|
MAJOR SINGH
|
2604009WL012762
|
MAJOR SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785038
|
|
MAJOR SINGH
|
()
|
20
|
DORAHA
|
PB-04-009-049-001/129 (Rara)
|
2604009000NRG24180820230270862
|
18/08/2023
|
MANDEEP KAUR
|
2604009WL012786
|
MANDEEP KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785039
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-009-028-001/214 (Jallah)
|
2604009000NRG24180820230270593
|
18/08/2023
|
Gurmeet Kaur
|
2604009WL012767
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785047
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
DORAHA
|
PB-04-009-048-001/80 (Rano)
|
2604009000NRG24180820230270540
|
18/08/2023
|
Jaswinder Kaur
|
2604009WL012763
|
Jaswinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785040
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-050-001/101 (Raul)
|
2604009000NRG24180820230270308
|
18/08/2023
|
Kuldeep Kaur
|
2604009WL012757
|
Kuldeep Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910785046
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-011-056-001/10 (Malakpur/Bharthala Mander)
|
2604011000NRG24180820230270041
|
18/08/2023
|
Taja
|
2604011WL012742
|
Taja
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785043
|
|
TAJAN BEGAM
|
()
|
25
|
DORAHA
|
PB-04-011-056-001/21 (Malakpur/Bharthala Mander)
|
2604011000NRG24180820230270047
|
18/08/2023
|
Ajaib Singh
|
2604011WL012742
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910785042
|
|
AJAIB SINGH
|
()
|
26
|
DORAHA
|
PB-04-011-056-001/66 (Malakpur/Bharthala Mander)
|
2604011000NRG24180820230270060
|
18/08/2023
|
HARBANS KAUR
|
2604011WL012742
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785044
|
|
HARBANS KAUR
|
()
|
27
|
DORAHA
|
PB-04-011-056-001/68 (Malakpur/Bharthala Mander)
|
2604011000NRG24180820230270062
|
18/08/2023
|
KARAMJIT KAUR
|
2604011WL012742
|
KARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910785045
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-002-001/56 (Ajnaud)
|
2604009000NRG24180820230270134
|
18/08/2023
|
DALBAG SINGH
|
2604009WL012748
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785056
|
|
DALBAG SINGH
|
()
|
29
|
DORAHA
|
PB-04-009-027-001/55 (Jaipura)
|
2604009000NRG24180820230270390
|
18/08/2023
|
INDERJIT KAUR
|
2604009WL012759
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785041
|
|
INDERJIT KAUR
|
()
|
30
|
DORAHA
|
PB-04-009-027-001/63 (Jaipura)
|
2604009000NRG24180820230270393
|
18/08/2023
|
JASPAL KAUR
|
2604009WL012759
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910785057
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|