|
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-04-009-041-001/96
(Majri)
|
2604009000NRG23160820220207569
|
16/08/2022
|
GURDEEP KAUR
|
2604009WL008904
|
GURDEEP KAUR
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154743366
|
|
GURDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG23160820220207553
|
16/08/2022
|
DARSHAN SINGH
|
2604009WL008904
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154743348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DORAHA
|
PB-04-009-041-001/78
(Majri)
|
2604009000NRG23160820220207560
|
16/08/2022
|
KAMALJIT KAUR
|
2604009WL008904
|
KAMALJIT KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743368
|
|
KAMALJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-041-001/87
(Majri)
|
2604009000NRG23160820220207564
|
16/08/2022
|
PREM KAUR
|
2604009WL008904
|
PREM KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743346
|
|
PREM KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-041-001/39
(Majri)
|
2604009000NRG23160820220207556
|
16/08/2022
|
BALJIT KAUR
|
2604009WL008904
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743347
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-041-001/100
(Majri)
|
2604009000NRG23160820220207535
|
16/08/2022
|
KAMALJIT KAUR
|
2604009WL008904
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743362
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG23160820220207537
|
16/08/2022
|
KIRANDEEP KAUR
|
2604009WL008904
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743361
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-041-001/11
(Majri)
|
2604009000NRG23160820220207538
|
16/08/2022
|
HARCHAND SINGH
|
2604009WL008904
|
HARCHAND SINGH
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743358
|
|
HARCHAND SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-041-001/23
(Majri)
|
2604009000NRG23160820220207549
|
16/08/2022
|
SWARAN KAUR
|
2604009WL008904
|
SWARAN KAUR
|
00354
|
PUNB0456100
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154743352
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-041-001/24
(Majri)
|
2604009000NRG23160820220207550
|
16/08/2022
|
MANJIT KAUR
|
2604009WL008904
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743353
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORAHA
|
PB-04-009-041-001/28
(Majri)
|
2604009000NRG23160820220207551
|
16/08/2022
|
BALWINDER KAUR
|
2604009WL008904
|
BALWINDER KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743365
|
|
BALWINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-009-041-001/29
(Majri)
|
2604009000NRG23160820220207552
|
16/08/2022
|
KARNAIL KAUR
|
2604009WL008904
|
KARNAIL KAUR
|
00354
|
PUNB0456100
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154743359
|
|
KARNAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORAHA
|
PB-04-009-041-001/36
(Majri)
|
2604009000NRG23160820220207554
|
16/08/2022
|
KAMALJIT KAUR
|
2604009WL008904
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154743360
|
|
KAMALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-009-041-001/37
(Majri)
|
2604009000NRG23160820220207555
|
16/08/2022
|
SURJIT SINGH
|
2604009WL008904
|
SURJIT SINGH
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743356
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-041-001/64
(Majri)
|
2604009000NRG23160820220207558
|
16/08/2022
|
AMARJIT KAUR
|
2604009WL008904
|
AMARJIT KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743354
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-009-041-001/77
(Majri)
|
2604009000NRG23160820220207559
|
16/08/2022
|
PAL KAUR
|
2604009WL008904
|
PAL KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743367
|
|
PAL KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-041-001/79
(Majri)
|
2604009000NRG23160820220207561
|
16/08/2022
|
MALKIT KAUR
|
2604009WL008904
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743350
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORAHA
|
PB-04-009-041-001/80
(Majri)
|
2604009000NRG23160820220207562
|
16/08/2022
|
JASWINDER KAUR
|
2604009WL008904
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743349
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-009-041-001/85
(Majri)
|
2604009000NRG23160820220207563
|
16/08/2022
|
BALVIR KAUR
|
2604009WL008904
|
BALVIR KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743364
|
|
BALVIR KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-009-041-001/90
(Majri)
|
2604009000NRG23160820220207566
|
16/08/2022
|
SUKHVIR KAUR
|
2604009WL008904
|
SUKHVIR KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743357
|
|
SUKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-009-041-001/92
(Majri)
|
2604009000NRG23160820220207568
|
16/08/2022
|
BALJIT KAUR
|
2604009WL008904
|
BALJIT KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743351
|
|
BALJIT KAURWO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-009-041-001/97
(Majri)
|
2604009000NRG23160820220207570
|
16/08/2022
|
MANDEEP KAUR
|
2604009WL008904
|
MANDEEP KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154743363
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-009-041-001/98
(Majri)
|
2604009000NRG23160820220207571
|
16/08/2022
|
KULWINDER KAUR
|
2604009WL008904
|
KULWINDER KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154743355
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|