|
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-04-009-027-001/60
(Jaipura)
|
2604009000NRG23220420220010095
|
22/04/2022
|
jagan singh
|
2604009WL000677
|
jagan singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165881
|
|
JAGAN SINGH S O SH AMAR SINGH
|
CANARA BANK(508532)
|
|
2
|
DORAHA
|
PB-04-009-027-001/66
(Jaipura)
|
2604009000NRG23220420220010097
|
22/04/2022
|
AMARJEET KAUR
|
2604009WL000677
|
AMARJEET KAUR
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088165910
|
|
AMARJEET KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
3
|
DORAHA
|
PB-04-009-027-001/69
(Jaipura)
|
2604009000NRG23220420220010100
|
22/04/2022
|
jaswinder kaur
|
2604009WL000677
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165880
|
|
JASWINDER KAUR W O MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-027-001/1
(Jaipura)
|
2604009000NRG23220420220010081
|
22/04/2022
|
AMARJIT KAUR
|
2604009WL000677
|
AMARJIT KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165909
|
|
AMARJIT KAUR W O BIKAR SINGH
|
CANARA BANK(508532)
|
|
5
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG23220420220010091
|
22/04/2022
|
JASVIR KAUR
|
2604009WL000677
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165908
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-011-001/89
(Chankoiyan Kalan)
|
2604009000NRG23220420220010080
|
22/04/2022
|
AATMA SINGH
|
2604009WL000676
|
AATMA SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165916
|
|
ATAMA SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG23220420220010099
|
22/04/2022
|
KULWANT KAUR
|
2604009WL000677
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165886
|
|
KULWANT KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG23220420220010050
|
22/04/2022
|
Charanjit Kaur
|
2604009WL000675
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165911
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG23220420220010053
|
22/04/2022
|
BHAG SINGH
|
2604009WL000675
|
BHAG SINGH
|
00354
|
PUNB0194410
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165914
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORAHA
|
PB-04-009-005-001/142
(Begowal)
|
2604009000NRG23220420220010054
|
22/04/2022
|
HARPREET KAUR
|
2604009WL000675
|
HARPREET KAUR
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165915
|
|
HARPREET KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORAHA
|
PB-04-009-005-001/177
(Begowal)
|
2604009000NRG23220420220010058
|
22/04/2022
|
SAKINDER SINGH
|
2604009WL000675
|
SAKINDER SINGH
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165912
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG23220420220010059
|
22/04/2022
|
sukhwinder kaur
|
2604009WL000675
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165885
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG23220420220010060
|
22/04/2022
|
manjit kaur
|
2604009WL000675
|
manjit kaur
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165884
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG23220420220010072
|
22/04/2022
|
RANI
|
2604009WL000675
|
RANI
|
00354
|
PUNB0194410
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165913
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG23220420220010074
|
22/04/2022
|
NIRMAL SINGH
|
2604009WL000675
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165883
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG23220420220010101
|
22/04/2022
|
manprit kaur
|
2604009WL000677
|
manprit kaur
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088165882
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-027-001/67
(Jaipura)
|
2604009000NRG23220420220010098
|
22/04/2022
|
GULWANT KAUR
|
2604009WL000677
|
GULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165879
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-011-001/20
(Chankoiyan Kalan)
|
2604009000NRG23220420220010077
|
22/04/2022
|
BALWINDER SINGH
|
2604009WL000676
|
BALWINDER SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165906
|
|
BALWINDER SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-009-011-001/43
(Chankoiyan Kalan)
|
2604009000NRG23220420220010078
|
22/04/2022
|
DHANPAT SINGH
|
2604009WL000676
|
DHANPAT SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165907
|
|
DHANPAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG23220420220010048
|
22/04/2022
|
HARPAL KAUR
|
2604009WL000675
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165896
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG23220420220010049
|
22/04/2022
|
DALJIT SINGH
|
2604009WL000675
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165891
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG23220420220010051
|
22/04/2022
|
CHARAN KAUR
|
2604009WL000675
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165895
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG23220420220010052
|
22/04/2022
|
CHARANJIT KAUR
|
2604009WL000675
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165898
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-009-005-001/146
(Begowal)
|
2604009000NRG23220420220010055
|
22/04/2022
|
KULDEEP KAUR
|
2604009WL000675
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088165894
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG23220420220010057
|
22/04/2022
|
LAKHVEER KAUR
|
2604009WL000675
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165890
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG23220420220010061
|
22/04/2022
|
Swaranjit Kaur
|
2604009WL000675
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165887
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORAHA
|
PB-04-009-005-001/2
(Begowal)
|
2604009000NRG23220420220010062
|
22/04/2022
|
JASWINDER KAUR
|
2604009WL000675
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165889
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG23220420220010068
|
22/04/2022
|
GURPREET KAUR
|
2604009WL000675
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165897
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG23220420220010070
|
22/04/2022
|
SARBJIT KAUR
|
2604009WL000675
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165888
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG23220420220010073
|
22/04/2022
|
KAMALJIT KAUR
|
2604009WL000675
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088165892
|
|
KAMALJIT KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
DORAHA
|
PB-04-009-027-001/23
(Jaipura)
|
2604009000NRG23220420220010082
|
22/04/2022
|
AMARJEET KAUR
|
2604009WL000677
|
AMARJEET KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165899
|
|
AMARJEET KAUR WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
DORAHA
|
PB-04-009-027-001/25
(Jaipura)
|
2604009000NRG23220420220010083
|
22/04/2022
|
LAKSHMI DEVI
|
2604009WL000677
|
LAKSHMI DEVI
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165901
|
|
LAKSHMI DEVI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DORAHA
|
PB-04-009-027-001/27
(Jaipura)
|
2604009000NRG23220420220010084
|
22/04/2022
|
KULDEEP KAUR
|
2604009WL000677
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088165900
|
|
KULDEEP KAUR W O DILBAGH SINGH
|
CANARA BANK(508532)
|
|
34
|
DORAHA
|
PB-04-009-027-001/28
(Jaipura)
|
2604009000NRG23220420220010085
|
22/04/2022
|
HARDEEP KAUR
|
2604009WL000677
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165878
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DORAHA
|
PB-04-009-027-001/30
(Jaipura)
|
2604009000NRG23220420220010086
|
22/04/2022
|
BALJIT KAUR
|
2604009WL000677
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165902
|
|
BALJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG23220420220010087
|
22/04/2022
|
HARJINDER KAUR
|
2604009WL000677
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165905
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DORAHA
|
PB-04-009-027-001/34
(Jaipura)
|
2604009000NRG23220420220010088
|
22/04/2022
|
DALJIT KAUR
|
2604009WL000677
|
DALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165904
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG23220420220010089
|
22/04/2022
|
GURNAM KAUR
|
2604009WL000677
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165903
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG23220420220010090
|
22/04/2022
|
CHARANJIT KAUR
|
2604009WL000677
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165893
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-009-027-001/49
(Jaipura)
|
2604009000NRG23220420220010092
|
22/04/2022
|
KARAMJIT KAUR
|
2604009WL000677
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088165877
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|