|
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-04-009-035-001/277
(Jarg)
|
2604011000NRG24071120230382789
|
07/11/2023
|
Kamaljit kaur
|
2604011WL018886
|
Kamaljit kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003935
|
|
Kamaljit kaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-018-001/44
(Diva Khosa)
|
2604011000NRG24061120230382331
|
07/11/2023
|
Harbhajan singh
|
2604011WL018839
|
Harbhajan singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003937
|
|
Harbhajan singh
|
()
|
|
3
|
DORAHA
|
PB-04-011-035-001/190
(Jarg)
|
2604011000NRG24071120230382795
|
07/11/2023
|
Harjinder kaur
|
2604011WL018886
|
Harjinder kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003928
|
|
Harjinder kaur
|
()
|
|
4
|
DORAHA
|
PB-04-011-035-001/239
(Jarg)
|
2604011000NRG24071120230382796
|
07/11/2023
|
JASVIR KAUR
|
2604011WL018886
|
JASVIR KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003936
|
|
JASVIR KAUR
|
()
|
|
5
|
DORAHA
|
PB-04-011-035-001/45
(Jarg)
|
2604011000NRG24071120230382801
|
07/11/2023
|
Amandip Kaur
|
2604011WL018886
|
Amandip Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003927
|
|
Amandip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-010-001/92
(Bowani)
|
2604009000NRG24061120230382313
|
07/11/2023
|
Bhinder Kaur
|
2604009WL018837
|
Bhinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003926
|
|
Bhinder Kaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-037-001/64
(Lapran)
|
2604009000NRG24061120230382384
|
07/11/2023
|
Sandeep kaur
|
2604009WL018843
|
Sandeep kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003925
|
|
Sandeep kaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-050-001/59
(Raul)
|
2604009000NRG24061120230382570
|
07/11/2023
|
bhaandeep kaur
|
2604009WL018865
|
bhaandeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003934
|
|
bhaandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24061120230382394
|
07/11/2023
|
JASWINDER KAUR
|
2604009WL018845
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003923
|
|
JASWINDER KAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24061120230382396
|
07/11/2023
|
Shimla Kaur
|
2604009WL018845
|
Shimla Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003924
|
|
Shimla Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-011-035-001/299
(Jarg)
|
2604011000NRG24071120230382799
|
07/11/2023
|
Paramjit kaur
|
2604011WL018886
|
Paramjit kaur
|
00152
|
HDFC0003307
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011003922
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-011-026-001/263
(Ghurala)
|
2604011000NRG24061120230382348
|
07/11/2023
|
Preet Kaur
|
2604011WL018841
|
Preet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003918
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-005-001/301
(Begowal)
|
2604009000NRG24061120230382612
|
07/11/2023
|
Karamjit Singh
|
2604009WL018867
|
Karamjit Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003920
|
|
KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-011-016-001/2
(Dao Majra)
|
2604011000NRG24061120230382440
|
07/11/2023
|
BHAJNO
|
2604011WL018850
|
BHAJNO
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003933
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-028-001/237
(Jallah)
|
2604009000NRG24061120230382366
|
07/11/2023
|
Hardeep Kaur
|
2604009WL018842
|
Hardeep Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003919
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24061120230382558
|
07/11/2023
|
daljeet kaur
|
2604009WL018864
|
daljeet kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011003938
|
|
daljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-047-001/230
(Rampur)
|
2604009000NRG24061120230382121
|
07/11/2023
|
Sikander Singh
|
2604009WL018824
|
Sikander Singh
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011003932
|
|
MR SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-011-060-001/23
(Mullanpur)
|
2604011000NRG24071120230382803
|
07/11/2023
|
Kulwant Kaur
|
2604011WL018887
|
Kulwant Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011003929
|
|
KULWANT KAUR
|
()
|
|
19
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG24061120230382581
|
07/11/2023
|
ZORA SINGH
|
2604011WL018866
|
ZORA SINGH
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011003930
|
|
ZORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24061120230382133
|
07/11/2023
|
Kuljit Kaur
|
2604009WL018824
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011003931
|
|
Kuljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-011-071-001/399
(Rauni)
|
2604011000NRG24061120230382589
|
07/11/2023
|
Hanifa
|
2604011WL018866
|
Hanifa
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011003921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_071123FTO_67026
|
Bank of India
|
BKID0006514
|
JARG
|
4242
|
|
2
|
DORAHA
|
PB2604009_071123FTO_67026
|
Bank of India
|
BKID0006526
|
BILASPUR
|
5151
|
|
3
|
DORAHA
|
PB2604009_071123FTO_67026
|
Bank of India
|
BKID0006532
|
DORAHA
|
1515
|
|
4
|
DORAHA
|
PB2604009_071123FTO_67026
|
HDFC
|
HDFC0003307
|
JARG
|
606
|
|
5
|
DORAHA
|
PB2604009_071123FTO_67026
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
909
|
|
6
|
DORAHA
|
PB2604009_071123FTO_67026
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1818
|
|
7
|
DORAHA
|
PB2604009_071123FTO_67026
|
Punjab & Sind Bank
|
PSIB0021341
|
PAYAL
|
1818
|
|
8
|
DORAHA
|
PB2604009_071123FTO_67026
|
Punjab National Bank
|
PUNB0145310
|
Payal Distludhiana
|
1818
|
|
9
|
DORAHA
|
PB2604009_071123FTO_67026
|
Punjab National Bank
|
PUNB0194410
|
Begowal distt Ludhiana
|
1515
|
|
10
|
DORAHA
|
PB2604009_071123FTO_67026
|
State Bank of India
|
SBIN0051221
|
RAMPUR
|
1818
|
|
11
|
DORAHA
|
PB2604009_071123FTO_67026
|
UCO Bank
|
UCBA0000469
|
RAUNI
|
2121
|
|
12
|
DORAHA
|
PB2604009_071123FTO_67026
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
909
|
|
13
|
DORAHA
|
PB2604009_071123FTO_67026
|
India Post Payments Bank
|
IPOS0000001
|
LUDHIANA
|
1818
|