|
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-04-009-022-001/24
(Ghudani Khurd)
|
2604009000NRG23160820220209135
|
16/08/2022
|
NAJER SINGH
|
2604009WL008996
|
NAJER SINGH
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735874
|
|
NAJAR SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG23160820220209129
|
16/08/2022
|
KULVIR KAUR
|
2604009WL008996
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735873
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-022-001/118
(Ghudani Khurd)
|
2604009000NRG23160820220209130
|
16/08/2022
|
KULJEET KAUR
|
2604009WL008996
|
KULJEET KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154735870
|
|
KULJIT KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-022-001/121
(Ghudani Khurd)
|
2604009000NRG23160820220209131
|
16/08/2022
|
KARAMJIT KAUR
|
2604009WL008996
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154735872
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG23160820220209132
|
16/08/2022
|
JASPAL KAUR
|
2604009WL008996
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735868
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG23160820220209136
|
16/08/2022
|
PARMJIT KAUR
|
2604009WL008996
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735871
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-022-001/28
(Ghudani Khurd)
|
2604009000NRG23160820220209137
|
16/08/2022
|
SHAMSHER SINGH
|
2604009WL008996
|
SHAMSHER SINGH
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735875
|
|
SHAMSHER SINGH SO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-022-001/30
(Ghudani Khurd)
|
2604009000NRG23160820220209138
|
16/08/2022
|
GURBHAN SINGH
|
2604009WL008996
|
GURBHAN SINGH
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735862
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-009-022-001/38
(Ghudani Khurd)
|
2604009000NRG23160820220209140
|
16/08/2022
|
Parkash Singh
|
2604009WL008996
|
Parkash Singh
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735863
|
|
PARKASH KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG23160820220209142
|
16/08/2022
|
HARPREET KAUR
|
2604009WL008996
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154735864
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORAHA
|
PB-04-009-022-001/58
(Ghudani Khurd)
|
2604009000NRG23160820220209143
|
16/08/2022
|
SURINDER KAUR
|
2604009WL008996
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Rejected
|
25/08/2022
|
|
4154735865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG23160820220209144
|
16/08/2022
|
paramjit kaur
|
2604009WL008996
|
paramjit kaur
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154735869
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG23160820220209145
|
16/08/2022
|
Sawaran Kaur
|
2604009WL008996
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154735866
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG23160820220209146
|
16/08/2022
|
Surinder Kaur
|
2604009WL008996
|
Surinder Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154735867
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|