|
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-04-009-021-001/259
(Ghudani Kalan)
|
2604009000NRG24261220230429176
|
26/12/2023
|
Kewal Singh
|
2604009WL022271
|
Kewal Singh
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552672132
|
|
Kewal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG24261220230429119
|
26/12/2023
|
Harpreet Singh
|
2604009WL022269
|
Harpreet Singh
|
00048
|
BKID0006507
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672133
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-030-001/193
(Jargari)
|
2604009000NRG24261220230429030
|
26/12/2023
|
GURMAIL SINGH
|
2604009WL022260
|
GURMAIL SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552672135
|
|
GURMAIL SINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-030-001/465
(Jargari)
|
2604009000NRG24261220230429043
|
26/12/2023
|
Bhajan K Kaur
|
2604009WL022260
|
Bhajan K Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552672134
|
|
Bhajan K Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-001-001/139
(Afzulapur)
|
2604009000NRG24261220230429049
|
26/12/2023
|
MANPREET KAUR
|
2604009WL022261
|
MANPREET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672136
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-018-001/85
(Dugri)
|
2604009000NRG24261220230429521
|
26/12/2023
|
SARABJIT KAUR
|
2604009WL022291
|
SARABJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552672138
|
|
SARABJIT KAUR
|
()
|
|
7
|
DORAHA
|
PB-04-009-025-001/153
(Gurditpura)
|
2604009000NRG24261220230429010
|
26/12/2023
|
Soma Singh
|
2604009WL022258
|
Soma Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672140
|
|
Soma Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-021-001/595
(Ghudani Kalan)
|
2604009000NRG24261220230429205
|
26/12/2023
|
Paramjit Singh
|
2604009WL022271
|
Paramjit Singh
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552672141
|
|
PARAMJIT SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-009-049-001/135
(Rara)
|
2604009000NRG24261220230429071
|
26/12/2023
|
SANDEEP KAUR
|
2604009WL022263
|
SANDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552672137
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG24261220230429023
|
26/12/2023
|
INDERJIT KAUR
|
2604009WL022259
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552672139
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|