|
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-04-009-005-001/235
(Begowal)
|
2604009000NRG24151220230419659
|
15/12/2023
|
AMARJIT KAUR
|
2604009WL021685
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433564
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/293
(Begowal)
|
2604009000NRG24151220230419660
|
15/12/2023
|
Kulwant Kaur
|
2604009WL021685
|
Kulwant Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433566
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-005-001/296
(Begowal)
|
2604009000NRG24151220230419661
|
15/12/2023
|
Chameli
|
2604009WL021685
|
Chameli
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433568
|
|
CHAMELI WO SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORAHA
|
PB-04-009-005-001/76
(Begowal)
|
2604009000NRG24151220230419666
|
15/12/2023
|
Shinder Kaur
|
2604009WL021685
|
Shinder Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433567
|
|
SHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24151220230419667
|
15/12/2023
|
PARAMJIT KAUR
|
2604009WL021685
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433565
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG24151220230419655
|
15/12/2023
|
HARPAL KAUR
|
2604009WL021685
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549433571
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24151220230419656
|
15/12/2023
|
LAKHVEER KAUR
|
2604009WL021685
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433574
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-005-001/171
(Begowal)
|
2604009000NRG24151220230419657
|
15/12/2023
|
AMARJIT KAUR
|
2604009WL021685
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549433573
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-005-001/223
(Begowal)
|
2604009000NRG24151220230419658
|
15/12/2023
|
RAMANJIT KAUR
|
2604009WL021685
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549433575
|
|
RAMANJIT KAUR WO SANAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG24151220230419663
|
15/12/2023
|
KARNAIL KAUR
|
2604009WL021685
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549433570
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG24151220230419664
|
15/12/2023
|
SURINDER KAUR
|
2604009WL021685
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433572
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-009-005-001/65
(Begowal)
|
2604009000NRG24151220230419665
|
15/12/2023
|
sarabjit kaur
|
2604009WL021685
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549433569
|
|
SARABJIT KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|