|
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-04-009-008-001/105
(Bilaspur)
|
2604009000NRG24160520230027799
|
18/05/2023
|
BALVIR KAUR
|
2604009WL001697
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522874
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-008-001/113
(Bilaspur)
|
2604009000NRG24160520230027587
|
18/05/2023
|
Charanjit Kaur
|
2604009WL001680
|
Charanjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522882
|
|
CHARANJIT KAUR W/O SH.KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/149
(Bilaspur)
|
2604009000NRG24160520230027588
|
18/05/2023
|
BHINDER KAUR
|
2604009WL001680
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1821522875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG24160520230027800
|
18/05/2023
|
SUKHWINDER KA
|
2604009WL001697
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522886
|
|
SUKHWINDER KAUR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-008-001/177
(Bilaspur)
|
2604009000NRG24160520230027801
|
18/05/2023
|
Lakhdeep Kaur
|
2604009WL001697
|
Lakhdeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522879
|
|
LAKHDEEP KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-008-001/201
(Bilaspur)
|
2604009000NRG24160520230027589
|
18/05/2023
|
MANDEEP KAUR
|
2604009WL001680
|
MANDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522876
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG24160520230027590
|
18/05/2023
|
rajni
|
2604009WL001680
|
rajni
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
24/05/2023
|
|
1821522872
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DORAHA
|
PB-04-009-008-001/25
(Bilaspur)
|
2604009000NRG24160520230027591
|
18/05/2023
|
Gian Kaur
|
2604009WL001680
|
Gian Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1821522895
|
|
GIAN KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG24160520230027802
|
18/05/2023
|
Mandeep Kaur
|
2604009WL001697
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522878
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24160520230027803
|
18/05/2023
|
PARAMJIT KAUR
|
2604009WL001697
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522893
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORAHA
|
PB-04-009-008-001/70
(Bilaspur)
|
2604009000NRG24160520230027804
|
18/05/2023
|
JARNAIL KAUR
|
2604009WL001697
|
JARNAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522891
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-008-001/75
(Bilaspur)
|
2604009000NRG24160520230027805
|
18/05/2023
|
MANJIT KAUR
|
2604009WL001697
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522890
|
|
MANJIT KAUR WIFE OF JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG24160520230027806
|
18/05/2023
|
Lakhvir kaur
|
2604009WL001697
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522892
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-008-001/81
(Bilaspur)
|
2604009000NRG24160520230027807
|
18/05/2023
|
BINDER KAUR
|
2604009WL001697
|
BINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522888
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-008-001/91
(Bilaspur)
|
2604009000NRG24160520230027808
|
18/05/2023
|
PARAMJIT KAUR
|
2604009WL001697
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522889
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24160520230027809
|
18/05/2023
|
BALWINDER KAUR
|
2604009WL001697
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522873
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-026-001/12
(Jahagir)
|
2604009000NRG24160520230027810
|
18/05/2023
|
BACHAN SINGH
|
2604009WL001697
|
BACHAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522881
|
|
BACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24160520230027811
|
18/05/2023
|
SAJAN SINGH
|
2604009WL001697
|
SAJAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522887
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-026-001/22
(Jahagir)
|
2604009000NRG24160520230027812
|
18/05/2023
|
Nachhattar Kaur
|
2604009WL001697
|
Nachhattar Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522877
|
|
NACHATTAR KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-026-001/25
(Jahagir)
|
2604009000NRG24160520230027814
|
18/05/2023
|
Inderjit Kaur
|
2604009WL001697
|
Inderjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522871
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-026-001/28
(Jahagir)
|
2604009000NRG24160520230027815
|
18/05/2023
|
Rachhpal Kaur
|
2604009WL001697
|
Rachhpal Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522894
|
|
RACHHPAL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-009-026-001/29
(Jahagir)
|
2604009000NRG24160520230027816
|
18/05/2023
|
INDERJEET KAUR
|
2604009WL001697
|
INDERJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522880
|
|
INDERJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24160520230027750
|
18/05/2023
|
Surinder Kaur
|
2604009WL001692
|
Surinder Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
24/05/2023
|
|
1821522883
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG24160520230027813
|
18/05/2023
|
Satjit Singh
|
2604009WL001697
|
Satjit Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522870
|
|
SATJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-016-002/318
(Dhamot Kalan)
|
2604009000NRG24160520230027748
|
18/05/2023
|
Zora singh
|
2604009WL001691
|
Zora singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1821522896
|
|
JORA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-009-042-001/13
(Maksudra)
|
2604009000NRG24170520230030805
|
18/05/2023
|
KAMALJIT KAUR
|
2604009WL001796
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522884
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORAHA
|
PB-04-009-042-001/51
(Maksudra)
|
2604009000NRG24170520230030806
|
18/05/2023
|
CHARANJIT KAUR
|
2604009WL001796
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1821522885
|
|
CHARANJIT KAUR WO JODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|