|
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-04-009-005-001/168
(Begowal)
|
2604009000NRG24130420230000757
|
13/04/2023
|
Paramit Kaur
|
2604009WL000095
|
Paramit Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005147
|
|
JASPREET
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-005-001/198
(Begowal)
|
2604009000NRG24130420230000758
|
13/04/2023
|
gurpreet kaur
|
2604009WL000095
|
gurpreet kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005148
|
|
GURPREET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG24130420230000759
|
13/04/2023
|
NIRMAL SINGH
|
2604009WL000095
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005150
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG24130420230000760
|
13/04/2023
|
MANJIT KAUR
|
2604009WL000095
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005154
|
|
MANJT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG24130420230000766
|
13/04/2023
|
GURMEET KAUR
|
2604009WL000095
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005156
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24130420230000767
|
13/04/2023
|
CHARANJEET KAUR
|
2604009WL000095
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535005155
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-047-001/309
(Rampur)
|
2604009000NRG24130420230000769
|
13/04/2023
|
Meena sharma
|
2604009WL000095
|
Meena sharma
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005157
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-047-001/152
(Rampur)
|
2604009000NRG24130420230000761
|
13/04/2023
|
SHINDER KAUR
|
2604009WL000095
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
13/05/2023
|
|
1535005149
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24130420230000762
|
13/04/2023
|
GURDEV KAUR
|
2604009WL000095
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
13/05/2023
|
|
1535005158
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORAHA
|
PB-04-009-047-001/249
(Rampur)
|
2604009000NRG24130420230000763
|
13/04/2023
|
SARBJIT KAUR
|
2604009WL000095
|
SARBJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005159
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG24130420230000764
|
13/04/2023
|
BALJINDER KAUR
|
2604009WL000095
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005146
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORAHA
|
PB-04-009-047-001/271
(Rampur)
|
2604009000NRG24130420230000765
|
13/04/2023
|
SURJIT KAUR
|
2604009WL000095
|
SURJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005151
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DORAHA
|
PB-04-009-047-001/296
(Rampur)
|
2604009000NRG24130420230000768
|
13/04/2023
|
Renu Devi
|
2604009WL000095
|
Renu Devi
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005153
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DORAHA
|
PB-04-009-047-001/332
(Rampur)
|
2604009000NRG24130420230000770
|
13/04/2023
|
DALJIT KAUR
|
2604009WL000095
|
DALJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005145
|
|
DALJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG24130420230000771
|
13/04/2023
|
JASVIR KAUR
|
2604009WL000095
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1535005152
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|