|
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-04-009-030-001/151
(Jargari)
|
2604009000NRG24010220240460901
|
01/02/2024
|
AMRIK SINGH
|
2604009WL024448
|
AMRIK SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750963
|
|
AMRIK SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-030-001/202
(Jargari)
|
2604009000NRG24010220240460902
|
01/02/2024
|
parmjit kaur
|
2604009WL024448
|
parmjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750968
|
|
PARMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/204
(Jargari)
|
2604009000NRG24010220240460903
|
01/02/2024
|
Sukhwinder kaur
|
2604009WL024448
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750959
|
|
SUKHWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-030-001/231
(Jargari)
|
2604009000NRG24010220240460904
|
01/02/2024
|
Parmjit Kaur
|
2604009WL024448
|
Parmjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750960
|
|
PARMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-030-001/232
(Jargari)
|
2604009000NRG24010220240460905
|
01/02/2024
|
Jaswinder Kaur
|
2604009WL024448
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342750961
|
|
JASWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-030-001/250
(Jargari)
|
2604009000NRG24010220240460906
|
01/02/2024
|
DARSAN SINGH
|
2604009WL024448
|
DARSAN SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750962
|
|
DARSHAN SINGH SO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-030-001/280
(Jargari)
|
2604009000NRG24010220240460907
|
01/02/2024
|
ATMA RAM
|
2604009WL024448
|
ATMA RAM
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750965
|
|
ATMA RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-030-001/326
(Jargari)
|
2604009000NRG24010220240460910
|
01/02/2024
|
SONI
|
2604009WL024448
|
SONI
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750974
|
|
SONI WO AVININDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG24010220240460912
|
01/02/2024
|
GYAN SINGH
|
2604009WL024448
|
GYAN SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750972
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-030-001/54
(Jargari)
|
2604009000NRG24010220240460913
|
01/02/2024
|
Jaswant Kaur
|
2604009WL024448
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750975
|
|
JASWANT KAUR WO BAKSHISH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-030-001/55
(Jargari)
|
2604009000NRG24010220240460914
|
01/02/2024
|
PARAMJIT KAUR
|
2604009WL024448
|
PARAMJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342750969
|
|
PARAMJIT KAUR WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-030-001/76
(Jargari)
|
2604009000NRG24010220240460915
|
01/02/2024
|
Baljit Kaur
|
2604009WL024448
|
Baljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750970
|
|
MANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DORAHA
|
PB-04-009-030-001/88
(Jargari)
|
2604009000NRG24010220240460916
|
01/02/2024
|
Jaswant Singh
|
2604009WL024448
|
Jaswant Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750971
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-006-001/106
(Bhadewal)
|
2604009000NRG24010220240460889
|
01/02/2024
|
GURMUKH SINGH
|
2604009WL024447
|
GURMUKH SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750977
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DORAHA
|
PB-04-009-006-001/106
(Bhadewal)
|
2604009000NRG24010220240460890
|
01/02/2024
|
Rajwinder Kaur
|
2604009WL024447
|
Rajwinder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750966
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24010220240460891
|
01/02/2024
|
BUTA SINGH
|
2604009WL024447
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750955
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORAHA
|
PB-04-009-006-001/121
(Bhadewal)
|
2604009000NRG24010220240460892
|
01/02/2024
|
Beant Kaur
|
2604009WL024447
|
Beant Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750973
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORAHA
|
PB-04-009-006-001/159
(Bhadewal)
|
2604009000NRG24010220240460893
|
01/02/2024
|
Balbir Singh
|
2604009WL024447
|
Balbir Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750967
|
|
MR BALBIR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG24010220240460894
|
01/02/2024
|
SAWARAN KAUR
|
2604009WL024447
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750964
|
|
MR SAWARNI SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG24010220240460895
|
01/02/2024
|
JASVIR SINGH
|
2604009WL024447
|
JASVIR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750954
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORAHA
|
PB-04-009-006-001/63
(Bhadewal)
|
2604009000NRG24010220240460896
|
01/02/2024
|
SURJIT KAUR
|
2604009WL024447
|
SURJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750956
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-009-006-001/72
(Bhadewal)
|
2604009000NRG24010220240460897
|
01/02/2024
|
LAKHVIR KAUR
|
2604009WL024447
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750957
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORAHA
|
PB-04-009-006-001/74
(Bhadewal)
|
2604009000NRG24010220240460898
|
01/02/2024
|
Ranjit Kaur
|
2604009WL024447
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342750958
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24010220240460899
|
01/02/2024
|
BALWINDER SINGH
|
2604009WL024447
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342750976
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG24010220240460900
|
01/02/2024
|
Sinderpal kaur
|
2604009WL024448
|
Sinderpal kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750953
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DORAHA
|
PB-04-009-030-001/293
(Jargari)
|
2604009000NRG24010220240460908
|
01/02/2024
|
GURMEET KAUR
|
2604009WL024448
|
GURMEET KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342750950
|
|
GURMEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-030-001/321
(Jargari)
|
2604009000NRG24010220240460909
|
01/02/2024
|
RAJWINDER KAUR
|
2604009WL024448
|
RAJWINDER KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342750952
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DORAHA
|
PB-04-009-030-001/379
(Jargari)
|
2604009000NRG24010220240460911
|
01/02/2024
|
Prabhjot Singh
|
2604009WL024448
|
Prabhjot Singh
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342750951
|
|
PRABHJOT SINGH SO JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|