|
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-04-009-009-001/8
(Bishanpura)
|
2604009000NRG23191120220317221
|
19/11/2022
|
Manjit Kaur
|
2604009WL015551
|
Manjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885886
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/83
(Bishanpura)
|
2604009000NRG23191120220317222
|
19/11/2022
|
Gurmeet Kaur
|
2604009WL015551
|
Gurmeet Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885902
|
|
GURMEET KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-011-016-001/41
(Dao Majra)
|
2604011000NRG23191120220317254
|
19/11/2022
|
MEENA
|
2604011WL015554
|
MEENA
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885888
|
|
MEENA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-016-001/50
(Dao Majra)
|
2604011000NRG23191120220317256
|
19/11/2022
|
SHANO
|
2604011WL015554
|
SHANO
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885887
|
|
SHANO W/O SH MULAKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-008-001/126
(Bilaspur)
|
2604009000NRG23191120220317238
|
19/11/2022
|
Raj Kamal Kaur
|
2604009WL015553
|
Raj Kamal Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885890
|
|
RAJKAMAL KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-008-001/201
(Bilaspur)
|
2604009000NRG23191120220317239
|
19/11/2022
|
MANDEEP KAUR
|
2604009WL015553
|
MANDEEP KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885898
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-008-001/31
(Bilaspur)
|
2604009000NRG23191120220317243
|
19/11/2022
|
MANJIT KAUR
|
2604009WL015553
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885891
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-008-001/4
(Bilaspur)
|
2604009000NRG23191120220317245
|
19/11/2022
|
HARBANS KAUR
|
2604009WL015553
|
HARBANS KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885892
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DORAHA
|
PB-04-009-023-001/25
(Gidri)
|
2604009000NRG23191120220317283
|
19/11/2022
|
PARAMJIT KAUR
|
2604009WL015557
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885901
|
|
PARAMJIT KAUR W/O GURDHIAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG23191120220317284
|
19/11/2022
|
Bholi Kaur
|
2604009WL015557
|
Bholi Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885894
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG23191120220317286
|
19/11/2022
|
Dalbara Singh
|
2604009WL015557
|
Dalbara Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885899
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG23191120220317287
|
19/11/2022
|
BALJINDER SINGH
|
2604009WL015557
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6656885903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG23191120220317288
|
19/11/2022
|
Majar Singh
|
2604009WL015557
|
Majar Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885896
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
14
|
DORAHA
|
PB-04-009-023-001/93
(Gidri)
|
2604009000NRG23191120220317289
|
19/11/2022
|
Baljinder Kaur
|
2604009WL015557
|
Baljinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885895
|
|
BALJINDER NKAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG23191120220317220
|
19/11/2022
|
Paramjit Kaur
|
2604009WL015551
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885884
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG23191120220317223
|
19/11/2022
|
sikhwinder kaur
|
2604009WL015551
|
sikhwinder kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885885
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG23191120220317293
|
19/11/2022
|
Manpreet Kaur
|
2604009WL015558
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885876
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG23191120220317292
|
19/11/2022
|
Manpreet Kaur
|
2604009WL015558
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885875
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DORAHA
|
PB-04-009-043-001/138
(Malhipur)
|
2604009000NRG23191120220317294
|
19/11/2022
|
Sukhwinder Kaur
|
2604009WL015558
|
Sukhwinder Kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885879
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG23191120220317297
|
19/11/2022
|
SARABJIT KAUR
|
2604009WL015558
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885880
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG23191120220317301
|
19/11/2022
|
Lakhwinder Kaur
|
2604009WL015558
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885883
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG23191120220317300
|
19/11/2022
|
Lakhwinder Kaur
|
2604009WL015558
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885882
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG23191120220317306
|
19/11/2022
|
HARPAL KAUR
|
2604009WL015558
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885881
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG23191120220317320
|
19/11/2022
|
MANPREET KAUR
|
2604009WL015558
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885878
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG23191120220317319
|
19/11/2022
|
MANPREET KAUR
|
2604009WL015558
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885877
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG23191120220317224
|
19/11/2022
|
Harjeet Kaur
|
2604011WL015552
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885862
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DORAHA
|
PB-04-011-026-001/15
(Ghurala)
|
2604011000NRG23191120220317225
|
19/11/2022
|
Harjit Kaur
|
2604011WL015552
|
Harjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885860
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG23191120220317226
|
19/11/2022
|
Swaran Kaur
|
2604011WL015552
|
Swaran Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885863
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG23191120220317229
|
19/11/2022
|
Manjit Kaur
|
2604011WL015552
|
Manjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885864
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG23191120220317230
|
19/11/2022
|
Aman Kaur
|
2604011WL015552
|
Aman Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
25/11/2022
|
|
6656885865
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG23191120220317231
|
19/11/2022
|
Bhinder Kaur
|
2604011WL015552
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885866
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG23191120220317233
|
19/11/2022
|
AMARJIT KAUR
|
2604011WL015552
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885859
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG23191120220317235
|
19/11/2022
|
Harpreet Kaur
|
2604011WL015552
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885861
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-011-016-001/40
(Dao Majra)
|
2604011000NRG23191120220317253
|
19/11/2022
|
CHARNO
|
2604011WL015554
|
CHARNO
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885868
|
|
CHARNO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG23191120220317257
|
19/11/2022
|
MANJIT KAUR
|
2604011WL015554
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885867
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
36
|
DORAHA
|
PB-04-009-005-001/107
(Begowal)
|
2604009000NRG23191120220317271
|
19/11/2022
|
Krishna Devi
|
2604009WL015556
|
Krishna Devi
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885874
|
|
KRISHANA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG23191120220317272
|
19/11/2022
|
BHAG SINGH
|
2604009WL015556
|
BHAG SINGH
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885873
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-009-006-001/96
(Bhadewal)
|
2604009000NRG23191120220317260
|
19/11/2022
|
PARGAT SINGH
|
2604009WL015555
|
PARGAT SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885889
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG23191120220317261
|
19/11/2022
|
GURMEET KAUR
|
2604009WL015555
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885893
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORAHA
|
PB-04-009-016-001/263
(Dhamot Kalan)
|
2604009000NRG23191120220317264
|
19/11/2022
|
KULWANT KAUR
|
2604009WL015555
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6656885900
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG23191120220317269
|
19/11/2022
|
BALVIR KAUR
|
2604009WL015555
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
25/11/2022
|
|
6656885897
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG23191120220317273
|
19/11/2022
|
MALKIT KAUR
|
2604009WL015556
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6656885870
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG23191120220317274
|
19/11/2022
|
kuldeep kaur
|
2604009WL015556
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885869
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DORAHA
|
PB-04-009-047-001/84
(Rampur)
|
2604009000NRG23191120220317281
|
19/11/2022
|
SAVARANJIT KAUR
|
2604009WL015556
|
SAVARANJIT KAUR
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
25/11/2022
|
|
6656885872
|
|
SWARANJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG23191120220317282
|
19/11/2022
|
MANJIT KAUR
|
2604009WL015556
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6656885871
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|