|
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-04-011-018-001/43
(Diva Khosa)
|
2604011000NRG24171120230390635
|
17/11/2023
|
PURSHOTAM KAUR
|
2604011WL019782
|
PURSHOTAM KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689886
|
|
PURSHOTAM KAUR
|
()
|
|
2
|
DORAHA
|
PB-04-011-018-001/44
(Diva Khosa)
|
2604011000NRG24171120230390636
|
17/11/2023
|
Harbhajan singh
|
2604011WL019782
|
Harbhajan singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010689885
|
|
Harbhajan singh
|
()
|
|
3
|
DORAHA
|
PB-04-011-018-001/45
(Diva Khosa)
|
2604011000NRG24171120230390637
|
17/11/2023
|
parkash kaur
|
2604011WL019782
|
parkash kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010689887
|
|
parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-026-001/262
(Ghurala)
|
2604011000NRG24171120230390644
|
17/11/2023
|
Charan Singh
|
2604011WL019783
|
Charan Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010689888
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-005-001/301
(Begowal)
|
2604009000NRG24171120230390718
|
17/11/2023
|
Karamjit Singh
|
2604009WL019789
|
Karamjit Singh
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010689889
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-011-016-001/2
(Dao Majra)
|
2604011000NRG24171120230390657
|
17/11/2023
|
BHAJNO
|
2604011WL019784
|
BHAJNO
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689890
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24171120230390713
|
17/11/2023
|
daljeet kaur
|
2604009WL019789
|
daljeet kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689891
|
|
daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-016-001/6
(Dao Majra)
|
2604011000NRG24171120230390662
|
17/11/2023
|
Suman
|
2604011WL019784
|
Suman
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689892
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24171120230389812
|
17/11/2023
|
Kuljit Kaur
|
2604009WL019657
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689893
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_171123FTO_69341
|
Bank of India
|
BKID0006514
|
JARG
|
4242
|
|
2
|
DORAHA
|
PB2604009_171123FTO_69341
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
606
|
|
3
|
DORAHA
|
PB2604009_171123FTO_69341
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1212
|
|
4
|
DORAHA
|
PB2604009_171123FTO_69341
|
Punjab & Sind Bank
|
PSIB0021341
|
PAYAL
|
1818
|
|
5
|
DORAHA
|
PB2604009_171123FTO_69341
|
Punjab National Bank
|
PUNB0194410
|
Begowal distt Ludhiana
|
909
|
|
6
|
DORAHA
|
PB2604009_171123FTO_69341
|
State Bank of India
|
SBIN0051079
|
KADDON
|
909
|
|
7
|
DORAHA
|
PB2604009_171123FTO_69341
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
909
|