|
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-04-011-052-001/117
(Mahpur)
|
2604011000NRG24131020230364184
|
16/10/2023
|
Kuldeep Kaur
|
2604011WL017702
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029639
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG24131020230364186
|
16/10/2023
|
Naib Singh
|
2604011WL017702
|
Naib Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029658
|
|
NAIB SINGH S/O GONDA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG24131020230364194
|
16/10/2023
|
Balwinder Kaur
|
2604011WL017702
|
Balwinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029656
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG24131020230364199
|
16/10/2023
|
NACHHATAR SINGH
|
2604011WL017702
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029663
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-052-001/95
(Mahpur)
|
2604011000NRG24131020230364200
|
16/10/2023
|
SWARAN KAUR
|
2604011WL017702
|
SWARAN KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7903029657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24131020230364646
|
16/10/2023
|
Menu
|
2604011WL017728
|
Menu
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029661
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/142
(Dao Majra)
|
2604011000NRG24131020230364647
|
16/10/2023
|
Kuldeep Ram
|
2604011WL017728
|
Kuldeep Ram
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029659
|
|
KULDEEP RAM S/O PALI RAM
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-016-001/41
(Dao Majra)
|
2604011000NRG24131020230364650
|
16/10/2023
|
MEENA
|
2604011WL017728
|
MEENA
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029660
|
|
MEENA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24131020230364654
|
16/10/2023
|
SAWARANJIT KAUR
|
2604011WL017728
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029662
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG24131020230364185
|
16/10/2023
|
harmesh kumar
|
2604011WL017702
|
harmesh kumar
|
00152
|
HDFC0003307
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029655
|
|
HARMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24131020230364500
|
16/10/2023
|
Sharanjeet Kaur
|
2604011WL017718
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029641
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24131020230364501
|
16/10/2023
|
Swaranjit Kaur
|
2604011WL017718
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903029642
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG24131020230364502
|
16/10/2023
|
Harjinder Kaur
|
2604011WL017718
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029643
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DORAHA
|
PB-04-011-026-001/92
(Ghurala)
|
2604011000NRG24131020230364503
|
16/10/2023
|
Paramjit Kaur
|
2604011WL017718
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029666
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-011-040-001/96
(Karodian)
|
2604011000NRG24161020230365541
|
16/10/2023
|
Hardeep Singh
|
2604011WL017787
|
Hardeep Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903029640
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24131020230364657
|
16/10/2023
|
PURO DEVI
|
2604011WL017728
|
PURO DEVI
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029653
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORAHA
|
PB-04-011-016-001/95
(Dao Majra)
|
2604011000NRG24161020230365540
|
16/10/2023
|
roshan din
|
2604011WL017787
|
roshan din
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903029654
|
|
ROSHAN DEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-011-016-001/107
(Dao Majra)
|
2604011000NRG24131020230364644
|
16/10/2023
|
Seedo
|
2604011WL017728
|
Seedo
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029644
|
|
SEEDO W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-011-016-001/117
(Dao Majra)
|
2604011000NRG24131020230364645
|
16/10/2023
|
TINA RANI
|
2604011WL017728
|
TINA RANI
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029651
|
|
TINA RANI W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-011-016-001/22
(Dao Majra)
|
2604011000NRG24131020230364649
|
16/10/2023
|
Bimla
|
2604011WL017728
|
Bimla
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903029645
|
|
BIMLA W/O ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-011-016-001/44
(Dao Majra)
|
2604011000NRG24131020230364651
|
16/10/2023
|
HASNU
|
2604011WL017728
|
HASNU
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029647
|
|
HANSU W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-011-016-001/46
(Dao Majra)
|
2604011000NRG24131020230364652
|
16/10/2023
|
BHOLI
|
2604011WL017728
|
BHOLI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029646
|
|
BHOLI W/O BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-011-016-001/48
(Dao Majra)
|
2604011000NRG24131020230364653
|
16/10/2023
|
DARSHANJIT KAUR
|
2604011WL017728
|
DARSHANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029648
|
|
DARSHANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-011-016-001/79
(Dao Majra)
|
2604011000NRG24131020230364656
|
16/10/2023
|
Gurpreet Kaur
|
2604011WL017728
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029665
|
|
GURPREET KAUR W/O SH GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24131020230364658
|
16/10/2023
|
kulwant kaur
|
2604011WL017728
|
kulwant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029650
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24131020230364504
|
16/10/2023
|
Kulwinder Kaur
|
2604011WL017718
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029649
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG24131020230364505
|
16/10/2023
|
Harpreet Kaur
|
2604011WL017718
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903029652
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-011-016-001/94
(Dao Majra)
|
2604011000NRG24131020230364659
|
16/10/2023
|
parkash kaur
|
2604011WL017728
|
parkash kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029664
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG24131020230364187
|
16/10/2023
|
Paramjit Kaur
|
2604011WL017702
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029673
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
30
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG24131020230364188
|
16/10/2023
|
Paramjit Kaur
|
2604011WL017702
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903029674
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DORAHA
|
PB-04-011-052-001/25
(Mahpur)
|
2604011000NRG24131020230364189
|
16/10/2023
|
Parkash Kaur
|
2604011WL017702
|
Parkash Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029671
|
|
PARKASH KAUR DO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-011-052-001/30
(Mahpur)
|
2604011000NRG24131020230364190
|
16/10/2023
|
Baljit Kaur
|
2604011WL017702
|
Baljit Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903029677
|
|
BALJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
33
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG24131020230364191
|
16/10/2023
|
Chotta Singh
|
2604011WL017702
|
Chotta Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029672
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG24131020230364192
|
16/10/2023
|
Malkit Kaur
|
2604011WL017702
|
Malkit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029676
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604011000NRG24131020230364193
|
16/10/2023
|
Charanjit Kaur
|
2604011WL017702
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903029675
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DORAHA
|
PB-04-011-052-001/65
(Mahpur)
|
2604011000NRG24131020230364195
|
16/10/2023
|
SAROOP SINGH
|
2604011WL017702
|
SAROOP SINGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029678
|
|
SAROOP SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG24131020230364196
|
16/10/2023
|
SUKHPREET KAUR
|
2604011WL017702
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029670
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG24131020230364197
|
16/10/2023
|
TEJ KAUR
|
2604011WL017702
|
TEJ KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029669
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-011-052-001/78
(Mahpur)
|
2604011000NRG24131020230364198
|
16/10/2023
|
SUKHWINDER KAUR
|
2604011WL017702
|
SUKHWINDER KAUR
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903029668
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG24131020230364201
|
16/10/2023
|
Charanjit kaur
|
2604011WL017702
|
Charanjit kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7903029667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|