|
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-04-011-079-001/229
(Aloona Pallah)
|
2604011000NRG24211120230391427
|
21/11/2023
|
Jasvir Kaur
|
2604011WL019912
|
Jasvir Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010898879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24211120230391462
|
21/11/2023
|
RUGVIR SINGH
|
2604009WL019915
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898878
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG24211120230391439
|
21/11/2023
|
Kamaljeet Kaur
|
2604009WL019913
|
Kamaljeet Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898848
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-043-001/158
(Malhipur)
|
2604009000NRG24211120230391500
|
21/11/2023
|
Karamjit Kaur
|
2604009WL019918
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898880
|
|
KARAMJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24211120230391496
|
21/11/2023
|
JARNAIL KAUR
|
2604009WL019918
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898859
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24211120230391498
|
21/11/2023
|
BALWINDER KAUR
|
2604009WL019918
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898861
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-043-001/168
(Malhipur)
|
2604009000NRG24211120230391463
|
21/11/2023
|
Kamaljit Kaur
|
2604009WL019915
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898860
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG24211120230391501
|
21/11/2023
|
karnail kaur
|
2604009WL019918
|
karnail kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898883
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24211120230391464
|
21/11/2023
|
harpal kaur
|
2604009WL019915
|
harpal kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898884
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24211120230391509
|
21/11/2023
|
CHOTTI KAUR
|
2604009WL019918
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898858
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24211120230391497
|
21/11/2023
|
HARBANS KAUR
|
2604009WL019918
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010898863
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG24211120230391505
|
21/11/2023
|
ajit singh
|
2604009WL019918
|
ajit singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898837
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG24211120230391507
|
21/11/2023
|
MANPREET KAUR
|
2604009WL019918
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898838
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24211120230391508
|
21/11/2023
|
RANJIT KAUR
|
2604009WL019918
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010898839
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24211120230391468
|
21/11/2023
|
GUDDU SINGH
|
2604009WL019915
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898862
|
|
GUDDHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24211120230391465
|
21/11/2023
|
KRISHNA DEVI
|
2604009WL019915
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898876
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-009-043-001/201
(Malhipur)
|
2604009000NRG24211120230391503
|
21/11/2023
|
Rano
|
2604009WL019918
|
Rano
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898877
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG24211120230391484
|
21/11/2023
|
Baljinder Kaur
|
2604011WL019917
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010898870
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-011-079-001/123
(Aloona Pallah)
|
2604011000NRG24211120230391485
|
21/11/2023
|
Kamaljeet Kaur
|
2604011WL019917
|
Kamaljeet Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010898875
|
|
MR HARVEER SINGH UGS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG24211120230391486
|
21/11/2023
|
SWARAN KAUR
|
2604011WL019917
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898874
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
21
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG24211120230391487
|
21/11/2023
|
JINDER kAUR
|
2604011WL019917
|
JINDER kAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898869
|
|
JINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24211120230391488
|
21/11/2023
|
MANDEEP KAUR
|
2604011WL019917
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898873
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
23
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG24211120230391489
|
21/11/2023
|
SUKHWINDER KAUR
|
2604011WL019917
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898872
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
24
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG24211120230391490
|
21/11/2023
|
HARDEEP KAUR
|
2604011WL019917
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898871
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG24211120230391492
|
21/11/2023
|
SARBJIT KAUR
|
2604011WL019917
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010898868
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG24211120230391493
|
21/11/2023
|
KARAMJIT KAUR
|
2604011WL019917
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898866
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DORAHA
|
PB-04-011-079-001/232
(Aloona Pallah)
|
2604011000NRG24211120230391428
|
21/11/2023
|
amar kaur
|
2604011WL019912
|
amar kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898867
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-011-079-001/215
(Aloona Pallah)
|
2604011000NRG24211120230391425
|
21/11/2023
|
KARAMJEET KAUR
|
2604011WL019912
|
KARAMJEET KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898864
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24211120230391421
|
21/11/2023
|
Sucha Singh
|
2604011WL019912
|
Sucha Singh
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898865
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
DORAHA
|
PB-04-009-043-001/236
(Malhipur)
|
2604009000NRG24211120230391504
|
21/11/2023
|
GURMEET KAUR
|
2604009WL019918
|
GURMEET KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898856
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24211120230391431
|
21/11/2023
|
BUTA SINGH
|
2604009WL019913
|
BUTA SINGH
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010898840
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG24211120230391433
|
21/11/2023
|
Paramjit Kaur
|
2604009WL019913
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898882
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG24211120230391434
|
21/11/2023
|
Balvir Kaur
|
2604009WL019913
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898845
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24211120230391435
|
21/11/2023
|
BALJIT KAUR
|
2604009WL019913
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898847
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORAHA
|
PB-04-009-006-001/19
(Bhadewal)
|
2604009000NRG24211120230391437
|
21/11/2023
|
HARJEET KAUR
|
2604009WL019913
|
HARJEET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898851
|
|
HARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24211120230391438
|
21/11/2023
|
BHAJANO DEVI
|
2604009WL019913
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898857
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG24211120230391440
|
21/11/2023
|
Harjit Kaur
|
2604009WL019913
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898854
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-009-006-001/40
(Bhadewal)
|
2604009000NRG24211120230391441
|
21/11/2023
|
KAMALJIT KAUR
|
2604009WL019913
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010898846
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG24211120230391442
|
21/11/2023
|
Surjit Kaur
|
2604009WL019913
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898850
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DORAHA
|
PB-04-009-006-001/63
(Bhadewal)
|
2604009000NRG24211120230391443
|
21/11/2023
|
SURJIT KAUR
|
2604009WL019913
|
SURJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010898852
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORAHA
|
PB-04-009-006-001/74
(Bhadewal)
|
2604009000NRG24211120230391444
|
21/11/2023
|
Ranjit Kaur
|
2604009WL019913
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898853
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24211120230391445
|
21/11/2023
|
BALWINDER SINGH
|
2604009WL019913
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898849
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DORAHA
|
PB-04-011-079-001/176
(Aloona Pallah)
|
2604011000NRG24211120230391491
|
21/11/2023
|
Joginder Kaur
|
2604011WL019917
|
Joginder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010898844
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
DORAHA
|
PB-04-011-079-001/203
(Aloona Pallah)
|
2604011000NRG24211120230391422
|
21/11/2023
|
Malkit Kaur
|
2604011WL019912
|
Malkit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898842
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DORAHA
|
PB-04-011-079-001/209
(Aloona Pallah)
|
2604011000NRG24211120230391423
|
21/11/2023
|
Paramjeet Kaur
|
2604011WL019912
|
Paramjeet Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010898881
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG24211120230391424
|
21/11/2023
|
Dalip kaur
|
2604011WL019912
|
Dalip kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898843
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DORAHA
|
PB-04-011-079-001/217
(Aloona Pallah)
|
2604011000NRG24211120230391426
|
21/11/2023
|
Charanjit Kaur
|
2604011WL019912
|
Charanjit Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010898841
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORAHA
|
PB-04-011-079-001/240
(Aloona Pallah)
|
2604011000NRG24211120230391430
|
21/11/2023
|
Karnail Kaur
|
2604011WL019912
|
Karnail Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010898855
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72114
|
72114
|
|
|
|
|
|
|
|