|
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)
|
2604009000NRG24111220230411886
|
11/12/2023
|
Kewal Singh
|
2604009WL021286
|
Kewal Singh
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137497
|
|
Kewal Singh
|
()
|
|
2
|
DORAHA
|
PB-04-009-021-001/596
(Ghudani Kalan)
|
2604009000NRG24111220230411901
|
11/12/2023
|
sarbjeet Kaur
|
2604009WL021286
|
sarbjeet Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137496
|
|
sarbjeet Kaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-021-001/597
(Ghudani Kalan)
|
2604009000NRG24111220230411902
|
11/12/2023
|
Paramjit Kaur
|
2604009WL021286
|
Paramjit Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137495
|
|
Paramjit Kaur
|
()
|
|
4
|
DORAHA
|
PB-04-009-021-001/598
(Ghudani Kalan)
|
2604009000NRG24111220230411903
|
11/12/2023
|
Rupinder Kaur
|
2604009WL021286
|
Rupinder Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137494
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG24111220230411827
|
11/12/2023
|
Harpreet Singh
|
2604009WL021280
|
Harpreet Singh
|
00048
|
BKID0006507
|
1350
|
1350
|
Processed
|
29/02/2024
|
|
1107137498
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-024-001/91
(Gobindpura)
|
2604009000NRG24111220230411920
|
11/12/2023
|
ALKA BENIPAL
|
2604009WL021287
|
ALKA BENIPAL
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107137499
|
|
ALKA BENIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-008-001/165
(Bilaspur)
|
2604009000NRG24111220230411968
|
11/12/2023
|
manjit kaur
|
2604009WL021292
|
manjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137500
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-026-001/262
(Ghurala)
|
2604011000NRG24111220230411536
|
11/12/2023
|
Charan Singh
|
2604011WL021259
|
Charan Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137512
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-021-001/595
(Ghudani Kalan)
|
2604009000NRG24111220230411900
|
11/12/2023
|
Paramjit Singh
|
2604009WL021286
|
Paramjit Singh
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137510
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-011-015-001/170
(Chima)
|
2604011000NRG24111220230411524
|
11/12/2023
|
BALJINDER KAUR
|
2604011WL021258
|
BALJINDER KAUR
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137507
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-005-001/301
(Begowal)
|
2604009000NRG24111220230411874
|
11/12/2023
|
Karamjit Singh
|
2604009WL021284
|
Karamjit Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137509
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-016-001/208
(Dhamot Kalan)
|
2604009000NRG24111220230411817
|
11/12/2023
|
Jagjeet Kaur
|
2604009WL021278
|
Jagjeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137513
|
|
Jagjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-006-001/159
(Bhadewal)
|
2604009000NRG24111220230411492
|
11/12/2023
|
Balbir Singh
|
2604009WL021255
|
Balbir Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137511
|
|
MR BALBIR SINGH SO SADHU SINGH
|
()
|
|
14
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24111220230411956
|
11/12/2023
|
Lakhwinder Singh
|
2604009WL021291
|
Lakhwinder Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107137514
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-011-060-001/17
(Mullanpur)
|
2604011000NRG24111220230411552
|
11/12/2023
|
Baljit Kaur
|
2604011WL021260
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137505
|
|
BALJIT KAUR
|
()
|
|
16
|
DORAHA
|
PB-04-011-060-001/23
(Mullanpur)
|
2604011000NRG24111220230411554
|
11/12/2023
|
Kulwant Kaur
|
2604011WL021260
|
Kulwant Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137516
|
|
KULWANT KAUR
|
()
|
|
17
|
DORAHA
|
PB-04-011-060-001/35
(Mullanpur)
|
2604011000NRG24111220230411563
|
11/12/2023
|
CHARANJIT KAUR
|
2604011WL021260
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137515
|
|
CHARANJIT KAUR
|
()
|
|
18
|
DORAHA
|
PB-04-011-060-001/42
(Mullanpur)
|
2604011000NRG24111220230411568
|
11/12/2023
|
RANI
|
2604011WL021260
|
RANI
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137501
|
|
RANI KAUR
|
()
|
|
19
|
DORAHA
|
PB-04-011-060-001/52
(Mullanpur)
|
2604011000NRG24111220230411574
|
11/12/2023
|
Kamaljit Kaur
|
2604011WL021260
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137503
|
|
KAMALJIT KAUR
|
()
|
|
20
|
DORAHA
|
PB-04-011-060-001/69
(Mullanpur)
|
2604011000NRG24111220230411580
|
11/12/2023
|
Manpreet kaur
|
2604011WL021260
|
Manpreet kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107137504
|
|
MANPREET KAUR
|
()
|
|
21
|
DORAHA
|
PB-04-011-060-001/7
(Mullanpur)
|
2604011000NRG24111220230411581
|
11/12/2023
|
GURPREET KAUR
|
2604011WL021260
|
GURPREET KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107137502
|
|
GURPREET KAUR WO SUCHA SINGH
|
()
|
|
22
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG24111220230411843
|
11/12/2023
|
ZORA SINGH
|
2604011WL021281
|
ZORA SINGH
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137506
|
|
ZORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24111220230411482
|
11/12/2023
|
Kuljit Kaur
|
2604009WL021253
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107137508
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35286
|
35286
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_111223FTO_75835
|
Bank of India
|
BKID0006497
|
RARA SAHIB
|
7272
|
|
2
|
DORAHA
|
PB2604009_111223FTO_75835
|
Bank of India
|
BKID0006507
|
SAHNEWAL
|
1350
|
|
3
|
DORAHA
|
PB2604009_111223FTO_75835
|
Bank of India
|
BKID0006517
|
PAYAL
|
303
|
|
4
|
DORAHA
|
PB2604009_111223FTO_75835
|
Bank of India
|
BKID0006526
|
BILASPUR
|
1515
|
|
5
|
DORAHA
|
PB2604009_111223FTO_75835
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
1818
|
|
6
|
DORAHA
|
PB2604009_111223FTO_75835
|
Punjab & Sind Bank
|
PSIB0000152
|
KARAMSAR
|
1818
|
|
7
|
DORAHA
|
PB2604009_111223FTO_75835
|
Punjab & Sind Bank
|
PSIB0000158
|
Isru
|
1515
|
|
8
|
DORAHA
|
PB2604009_111223FTO_75835
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1818
|
|
9
|
DORAHA
|
PB2604009_111223FTO_75835
|
Punjab National Bank
|
PUNB0145310
|
Payal Distludhiana
|
1818
|
|
10
|
DORAHA
|
PB2604009_111223FTO_75835
|
State Bank of India
|
SBIN0050132
|
DHAMOT
|
1818
|
|
11
|
DORAHA
|
PB2604009_111223FTO_75835
|
UCO Bank
|
UCBA0000469
|
RAUNI
|
13029
|
|
12
|
DORAHA
|
PB2604009_111223FTO_75835
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
1212
|