|
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-04-011-071-001/379
(Rauni)
|
2604011000NRG23160820220207807
|
16/08/2022
|
Nazar Khan
|
2604011WL008917
|
Nazar Khan
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231045
|
|
Nazar Khan
|
()
|
|
2
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG23160820220207821
|
16/08/2022
|
Harjinder Kaur
|
2604011WL008917
|
Harjinder Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154231060
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG23160820220207756
|
16/08/2022
|
PARAMJIT KAUR
|
2604011WL008917
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231056
|
|
PARAMJIT KAUR
|
()
|
|
4
|
DORAHA
|
PB-04-011-071-001/182
(Rauni)
|
2604011000NRG23160820220207758
|
16/08/2022
|
Krishan kaur
|
2604011WL008917
|
Krishan kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231053
|
|
KRISHAN KAUR WO SHIVSARAN SINGH
|
()
|
|
5
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG23160820220207775
|
16/08/2022
|
VIDIA
|
2604011WL008917
|
VIDIA
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231055
|
|
VIDYA WO RAM SARAN
|
()
|
|
6
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG23160820220207779
|
16/08/2022
|
ZORA SINGH
|
2604011WL008917
|
ZORA SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231046
|
|
ZORA SINGH S/O DALIP SINGH
|
()
|
|
7
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG23160820220207794
|
16/08/2022
|
Kuldip Kaur
|
2604011WL008917
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231057
|
|
KULDIP KAUR W/O MANJIT SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-011-071-001/338
(Rauni)
|
2604011000NRG23160820220207798
|
16/08/2022
|
Baljinder Kaur
|
2604011WL008917
|
Baljinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231049
|
|
BALJINDER KAUR WO GURMEL SINGH
|
()
|
|
9
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG23160820220207799
|
16/08/2022
|
Sadhu Khan
|
2604011WL008917
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231059
|
|
SADHU KHAN SO RAHMAT KHAN
|
()
|
|
10
|
DORAHA
|
PB-04-011-071-001/349
(Rauni)
|
2604011000NRG23160820220207800
|
16/08/2022
|
JARNAIL KAUR
|
2604011WL008917
|
JARNAIL KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231054
|
|
JARNAIL KAUR W/O PAL SINGH
|
()
|
|
11
|
DORAHA
|
PB-04-011-071-001/350
(Rauni)
|
2604011000NRG23160820220207803
|
16/08/2022
|
CHARANJIT KAUR
|
2604011WL008917
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231051
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
()
|
|
12
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG23160820220207804
|
16/08/2022
|
Vikarmjeet Singh
|
2604011WL008917
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231047
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
()
|
|
13
|
DORAHA
|
PB-04-011-071-001/388
(Rauni)
|
2604011000NRG23160820220207811
|
16/08/2022
|
SHAMINDER KAUR
|
2604011WL008917
|
SHAMINDER KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231048
|
|
SHAMINDER KAUR W/O SITA SINGH
|
()
|
|
14
|
DORAHA
|
PB-04-011-071-001/398
(Rauni)
|
2604011000NRG23160820220207812
|
16/08/2022
|
Kulwinder Kaur
|
2604011WL008917
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231050
|
|
KULWINDER KAUR WO RANJIT SINGH
|
()
|
|
15
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG23160820220207822
|
16/08/2022
|
Gurmeet Singh
|
2604011WL008917
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154231058
|
|
GURMIT SINGH SO SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-011-071-001/382
(Rauni)
|
2604011000NRG23160820220207808
|
16/08/2022
|
jagroop singh
|
2604011WL008917
|
jagroop singh
|
00555
|
YESB0001173
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154231052
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|