|
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-04-009-048-001/190
(Rano)
|
2604009000NRG24220920230331909
|
22/09/2023
|
Nirmal Singh
|
2604009WL015948
|
Nirmal Singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377339408
|
|
NIRMAL SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-048-001/34
(Rano)
|
2604009000NRG24220920230331913
|
22/09/2023
|
Hans Singh
|
2604009WL015948
|
Hans Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339407
|
|
HANS SINGH S/O SH BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG24220920230331924
|
22/09/2023
|
BALJOT SINGH
|
2604009WL015948
|
BALJOT SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339406
|
|
BALJOT SINGH S/O SH MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-048-001/203
(Rano)
|
2604009000NRG24220920230331910
|
22/09/2023
|
Jaswinder Kaur
|
2604009WL015948
|
Jaswinder Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339391
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG24220920230331908
|
22/09/2023
|
HARDEV KAUR
|
2604009WL015948
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339392
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-048-001/24
(Rano)
|
2604009000NRG24220920230331911
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015948
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339402
|
|
PARAMJIT KAUR W/O LATE SH SWARAN SINGH.
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG24220920230331912
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015948
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339399
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-048-001/37
(Rano)
|
2604009000NRG24220920230331914
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015948
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339396
|
|
BALJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG24220920230331915
|
22/09/2023
|
davinder kaur
|
2604009WL015948
|
davinder kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377339403
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-048-001/55
(Rano)
|
2604009000NRG24220920230331917
|
22/09/2023
|
DALJIT KAUR
|
2604009WL015948
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377339398
|
|
DALJIT KAUR WO KULCHHETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG24220920230331918
|
22/09/2023
|
RAJPAL KAUR
|
2604009WL015948
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339397
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-048-001/57
(Rano)
|
2604009000NRG24220920230331919
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015948
|
BALVIR KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339394
|
|
BALVIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG24220920230331920
|
22/09/2023
|
PIRATPAL KAUR
|
2604009WL015948
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339393
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG24220920230331921
|
22/09/2023
|
rani
|
2604009WL015948
|
rani
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339400
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG24220920230331922
|
22/09/2023
|
MANJINDER KAUR
|
2604009WL015948
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339395
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG24220920230331925
|
22/09/2023
|
Harjeet KAur
|
2604009WL015948
|
Harjeet KAur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339404
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-048-001/86
(Rano)
|
2604009000NRG24220920230331927
|
22/09/2023
|
KOMINTA
|
2604009WL015948
|
KOMINTA
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339401
|
|
KOMINTA WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-048-001/47
(Rano)
|
2604009000NRG24220920230331916
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015948
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377339405
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|