|
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-04-011-035-001/113
(Jarg)
|
2604011000NRG24180320240493441
|
18/03/2024
|
Harbans Kaur
|
2604011WL0026397
|
Harbans Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893414
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24150320240491161
|
18/03/2024
|
GUDDHU SINGH
|
2604009WL0026235
|
GUDDHU SINGH
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893415
|
|
GUDDHU SINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24150320240491160
|
18/03/2024
|
GUDDHU SINGH
|
2604009WL0026235
|
GUDDHU SINGH
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893416
|
|
GUDDHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG24150320240492567
|
18/03/2024
|
Pritam Kaur
|
2604011WL0026327
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893417
|
|
Pritam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-028-001/104
(Jallah)
|
2604009000NRG24150320240492583
|
18/03/2024
|
Daljit Singh
|
2604009WL0026329
|
Daljit Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893418
|
|
DALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-011-077-001/61
(Aloona Miana)
|
2604011000NRG24180320240493440
|
18/03/2024
|
Inderpal Kaur
|
2604011WL0026396
|
Inderpal Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3159893420
|
|
Inderpal Kaur
|
()
|
|
7
|
DORAHA
|
PB-04-011-077-001/61
(Aloona Miana)
|
2604011000NRG24180320240493439
|
18/03/2024
|
Inderpal Kaur
|
2604011WL0026396
|
Inderpal Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3159893419
|
|
Inderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-004-001/123
(Barmalipur)
|
2604009000NRG24180320240493571
|
18/03/2024
|
Kuldeep Singh
|
2604009WL0026405
|
Kuldeep Singh
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893421
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-021-001/186
(Ghudani Kalan)
|
2604009000NRG24150320240492840
|
18/03/2024
|
PRITAM KAUR
|
2604009WL0026341
|
PRITAM KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893424
|
|
PRITAM KAUR W/O MAJOR SINGH
|
()
|
|
10
|
DORAHA
|
PB-04-009-021-001/267
(Ghudani Kalan)
|
2604009000NRG24150320240491162
|
18/03/2024
|
HARJEET KAUR
|
2604009WL0026236
|
HARJEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3159893423
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24150320240492566
|
18/03/2024
|
KRISHNA KAUR
|
2604009WL0026326
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159893422
|
|
KRISHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_180324FTO_93860
|
Bank of India
|
BKID0006514
|
JARG
|
909
|
|
2
|
DORAHA
|
PB2604009_180324FTO_93860
|
HDFC
|
HDFC0001382
|
MEHAR PLAZA
|
3333
|
|
3
|
DORAHA
|
PB2604009_180324FTO_93860
|
Indian Overseas Bank
|
IOBA0000575
|
CHAKOHI
|
1515
|
|
4
|
DORAHA
|
PB2604009_180324FTO_93860
|
Punjab & Sind Bank
|
PSIB0021341
|
PAYAL
|
1818
|
|
5
|
DORAHA
|
PB2604009_180324FTO_93860
|
Punjab National Bank
|
PUNB0145310
|
Payal Distludhiana
|
3333
|
|
6
|
DORAHA
|
PB2604009_180324FTO_93860
|
Punjab National Bank
|
PUNB0486300
|
GURDWARA MANJI SAHIB KOTTAN
|
1212
|
|
7
|
DORAHA
|
PB2604009_180324FTO_93860
|
UCO Bank
|
UCBA0000498
|
GHURANI KALAN
|
1818
|
|
8
|
DORAHA
|
PB2604009_180324FTO_93860
|
Union Bank of India
|
UBIN0567485
|
DORAHA
|
1212
|