|
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)
|
2604009000NRG24031020230345156
|
03/10/2023
|
JASWINDER KAUR
|
2604009WL016657
|
JASWINDER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333613
|
|
JASWINDER KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-009-030-001/440
(Jargari)
|
2604009000NRG24031020230345162
|
03/10/2023
|
Pardeep Kaur
|
2604009WL016657
|
Pardeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333614
|
|
Pardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-027-001/107
(Jaipura)
|
2604009000NRG24031020230345128
|
03/10/2023
|
Shamsher Singh
|
2604009WL016655
|
Shamsher Singh
|
00078
|
CNRB0004709
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375333615
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-005-001/301
(Begowal)
|
2604009000NRG24031020230344910
|
03/10/2023
|
Karamjit Singh
|
2604009WL016643
|
Karamjit Singh
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333616
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG24031020230344990
|
03/10/2023
|
Jasvir Kaur
|
2604009WL016646
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333617
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-036-001/119
(Landa)
|
2604009000NRG24031020230345426
|
03/10/2023
|
Harpreet Kaur
|
2604009WL016671
|
Harpreet Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333618
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-016-001/442
(Dhamot Kalan)
|
2604009000NRG24031020230345023
|
03/10/2023
|
Ajay Kaushal
|
2604009WL016649
|
Ajay Kaushal
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333619
|
|
MR AJAY KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG24031020230345451
|
03/10/2023
|
INDERJIT KAUR
|
2604009WL016673
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333620
|
|
INDERJIT KAUR
|
()
|
|
9
|
DORAHA
|
PB-04-009-027-001/63
(Jaipura)
|
2604009000NRG24031020230345454
|
03/10/2023
|
JASPAL KAUR
|
2604009WL016673
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333621
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-030-001/379
(Jargari)
|
2604009000NRG24031020230345159
|
03/10/2023
|
JASPREET KAUR
|
2604009WL016657
|
JASPREET KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333622
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_031023FTO_57559
|
Bank of India
|
BKID0006514
|
JARG
|
2121
|
|
2
|
DORAHA
|
PB2604009_031023FTO_57559
|
Canara Bank
|
CNRB0004709
|
DORAHA
|
606
|
|
3
|
DORAHA
|
PB2604009_031023FTO_57559
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1212
|
|
4
|
DORAHA
|
PB2604009_031023FTO_57559
|
Punjab & Sind Bank
|
PSIB0021341
|
PAYAL
|
1515
|
|
5
|
DORAHA
|
PB2604009_031023FTO_57559
|
Punjab National Bank
|
PUNB0014300
|
MAIN MARKET DORAHA, LUDHIANA
|
606
|
|
6
|
DORAHA
|
PB2604009_031023FTO_57559
|
State Bank of India
|
SBIN0050132
|
DHAMOT
|
1515
|
|
7
|
DORAHA
|
PB2604009_031023FTO_57559
|
Union Bank of India
|
UBIN0567485
|
DORAHA
|
3030
|
|
8
|
DORAHA
|
PB2604009_031023FTO_57559
|
Union Bank of India
|
UBIN0823686
|
Jargari
|
909
|