|
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-04-009-030-001/337
(Jargari)
|
2604009000NRG24250920230334193
|
25/09/2023
|
JASWINDER KAUR
|
2604009WL016064
|
JASWINDER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375329230
|
|
JASWINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-030-001/440
(Jargari)
|
2604009000NRG24250920230334199
|
25/09/2023
|
Pardeep Kaur
|
2604009WL016064
|
Pardeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375329231
|
|
Pardeep Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-011-052-001/3
(Mahpur)
|
2604011000NRG24250920230334156
|
25/09/2023
|
zora singh
|
2604011WL016061
|
zora singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375329229
|
|
zora singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-056-001/10
(Malakpur/Bharthala Mander)
|
2604011000NRG24250920230334162
|
25/09/2023
|
Taja
|
2604011WL016062
|
Taja
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375329236
|
|
TAJAN BEGAM
|
()
|
|
5
|
DORAHA
|
PB-04-011-056-001/66
(Malakpur/Bharthala Mander)
|
2604011000NRG24250920230334179
|
25/09/2023
|
HARBANS KAUR
|
2604011WL016062
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375329238
|
|
HARBANS KAUR
|
()
|
|
6
|
DORAHA
|
PB-04-011-056-001/68
(Malakpur/Bharthala Mander)
|
2604011000NRG24250920230334181
|
25/09/2023
|
KARAMJIT KAUR
|
2604011WL016062
|
KARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375329239
|
|
KARAMJIT KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG24250920230332463
|
25/09/2023
|
ZORA SINGH
|
2604011WL015989
|
ZORA SINGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375329235
|
|
ZORA SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-011-071-001/50
(Rauni)
|
2604011000NRG24250920230332484
|
25/09/2023
|
Gurmeet Singh
|
2604011WL015989
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375329237
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-030-001/416
(Jargari)
|
2604009000NRG24250920230334196
|
25/09/2023
|
HARPREET KAUR
|
2604009WL016064
|
HARPREET KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375329233
|
|
HARPREET KAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-030-001/417
(Jargari)
|
2604009000NRG24250920230334197
|
25/09/2023
|
AMRITPAL KAUR
|
2604009WL016064
|
AMRITPAL KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375329234
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24250920230332481
|
25/09/2023
|
Hanifa
|
2604011WL015989
|
Hanifa
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375329232
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|