|
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-04-009-001-001/66
(Afzulapur)
|
2604009000NRG23211120220320286
|
21/11/2022
|
Shinder Kaur
|
2604009WL015728
|
Shinder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911259
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-001-001/93
(Afzulapur)
|
2604009000NRG23211120220320287
|
21/11/2022
|
Parbhjit Kaur
|
2604009WL015728
|
Parbhjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911260
|
|
PRABHJEET KAUR W/O JAGDEESH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG23211120220320351
|
21/11/2022
|
CHARANJIT KAUR
|
2604009WL015734
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673911255
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG23211120220320352
|
21/11/2022
|
harpreet kaur
|
2604009WL015734
|
harpreet kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911256
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG23211120220320354
|
21/11/2022
|
Sarbjit Kaur
|
2604009WL015734
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911254
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-001-001/100
(Afzulapur)
|
2604009000NRG23211120220320281
|
21/11/2022
|
Rajvinder Kaur
|
2604009WL015728
|
Rajvinder Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673911261
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG23211120220320357
|
21/11/2022
|
KARNAIL SINGH
|
2604009WL015736
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911258
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG23211120220320358
|
21/11/2022
|
HARJINDER KAUR
|
2604009WL015736
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911257
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-011-071-001/136
(Rauni)
|
2604011000NRG23211120220320359
|
21/11/2022
|
PARAMJIT KAUR
|
2604011WL015737
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673911244
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
10
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG23211120220320361
|
21/11/2022
|
jeet Kaur
|
2604011WL015737
|
jeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911249
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
11
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG23211120220320362
|
21/11/2022
|
Baljit Kaur
|
2604011WL015737
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911250
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
12
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG23211120220320363
|
21/11/2022
|
Bhinder Kaur
|
2604011WL015737
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673911252
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
13
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG23211120220320366
|
21/11/2022
|
SUKHDEV KAUR
|
2604011WL015737
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673911248
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
14
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG23211120220320367
|
21/11/2022
|
swaran kaur
|
2604011WL015737
|
swaran kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673911251
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
15
|
DORAHA
|
PB-04-011-071-001/277
(Rauni)
|
2604011000NRG23211120220320368
|
21/11/2022
|
bhinder singh
|
2604011WL015737
|
bhinder singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911253
|
|
BHINDER SINGH S/O NIKA SINGH
|
UCO BANK(607066)
|
|
16
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG23211120220320369
|
21/11/2022
|
darshan singh
|
2604011WL015737
|
darshan singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911245
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORAHA
|
PB-04-011-071-001/285
(Rauni)
|
2604011000NRG23211120220320290
|
21/11/2022
|
sukhdev singh
|
2604011WL015730
|
sukhdev singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673911246
|
|
SUKHDEV SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
18
|
DORAHA
|
PB-04-011-071-001/62
(Rauni)
|
2604011000NRG23211120220320298
|
21/11/2022
|
Nachattar Kaur
|
2604011WL015730
|
Nachattar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911247
|
|
NACHHATTAR KAUR
|
UCO BANK(607066)
|
|
19
|
DORAHA
|
PB-04-011-071-001/87
(Rauni)
|
2604011000NRG23211120220320301
|
21/11/2022
|
Surjit Kaur
|
2604011WL015730
|
Surjit Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673911243
|
|
SURJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG23211120220320337
|
21/11/2022
|
MANJIT KAUR
|
2604009WL015734
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911264
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DORAHA
|
PB-04-009-005-001/133
(Begowal)
|
2604009000NRG23211120220320338
|
21/11/2022
|
Jasvir Kaur
|
2604009WL015734
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911267
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG23211120220320339
|
21/11/2022
|
HARKESH KAUR
|
2604009WL015734
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911263
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG23211120220320341
|
21/11/2022
|
AMAR KAUR
|
2604009WL015734
|
AMAR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911265
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG23211120220320342
|
21/11/2022
|
LAKHVEER KAUR
|
2604009WL015734
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911268
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG23211120220320344
|
21/11/2022
|
Jaswinder Kaur
|
2604009WL015734
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911270
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG23211120220320353
|
21/11/2022
|
SURINDER KAUR
|
2604009WL015734
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911266
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORAHA
|
PB-04-009-025-001/72
(Gurditpura)
|
2604009000NRG23211120220320355
|
21/11/2022
|
PREM SINGH
|
2604009WL015735
|
PREM SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911269
|
|
PREM SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DORAHA
|
PB-04-009-025-001/72
(Gurditpura)
|
2604009000NRG23211120220320356
|
21/11/2022
|
SARANJIT KAUR
|
2604009WL015735
|
SARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673911262
|
|
SARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|