|
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)
|
2604011000NRG24111220230412199
|
12/12/2023
|
Jasvir Kaur
|
2604011WL0021305
|
Jasvir Kaur
|
00032
|
UTIB0000322
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012834
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-052-001/95
(Mahpur)
|
2604011000NRG24111220230412165
|
12/12/2023
|
SWARAN KAUR
|
2604011WL0021302
|
SWARAN KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012827
|
|
SWARAN KAUR
|
()
|
|
3
|
DORAHA
|
PB-04-011-078-001/36
(Aloona Tola)
|
2604011000NRG24111220230411434
|
12/12/2023
|
Paramjit Kaur
|
2604011WL0021249
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012828
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-078-001/130
(Aloona Tola)
|
2604011000NRG24111220230411432
|
12/12/2023
|
ranjit kaur
|
2604011WL0021249
|
ranjit kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012829
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-056-001/1
(Arraicha)
|
2604009000NRG24071220230408558
|
12/12/2023
|
RANDHIRO KAUR
|
2604009WL0021078
|
RANDHIRO KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012830
|
|
RANDHIRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-054-001/56
(Sultanpur)
|
2604009000NRG24071220230408557
|
12/12/2023
|
JASWANT KAUR
|
2604009WL0021077
|
JASWANT KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012831
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-051-001/18
(Shahpur)
|
2604009000NRG24111220230411435
|
12/12/2023
|
MUKHTIAR SINGH
|
2604009WL0021250
|
MUKHTIAR SINGH
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104012833
|
|
MUKHTIAR SINGH
|
()
|
|
8
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24111220230412198
|
12/12/2023
|
Harjinder Kaur
|
2604011WL0021304
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012832
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG24111220230412166
|
12/12/2023
|
Charanjit kaur
|
2604011WL0021302
|
Charanjit kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104012836
|
|
CHARANJIT KAUR
|
()
|
|
10
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24111220230411937
|
12/12/2023
|
Jaswinder Kaur
|
2604011WL0021290
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104012835
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DORAHA
|
PB2604009_121223FTO_76005
|
AXIS BANK
|
UTIB0000322
|
KHANNA, PUNJAB
|
303
|
|
2
|
DORAHA
|
PB2604009_121223FTO_76005
|
Bank of India
|
BKID0006514
|
JARG
|
2121
|
|
3
|
DORAHA
|
PB2604009_121223FTO_76005
|
Punjab & Sind Bank
|
PSIB0000158
|
Isru
|
1515
|
|
4
|
DORAHA
|
PB2604009_121223FTO_76005
|
Punjab & Sind Bank
|
PSIB0000407
|
DORAHA, DISTT., LUDHIANA, PUNJAB
|
1212
|
|
5
|
DORAHA
|
PB2604009_121223FTO_76005
|
Punjab & Sind Bank
|
PSIB0021049
|
Jaspalon
|
1212
|
|
6
|
DORAHA
|
PB2604009_121223FTO_76005
|
Punjab National Bank
|
PUNB0145310
|
Payal Distludhiana
|
2727
|
|
7
|
DORAHA
|
PB2604009_121223FTO_76005
|
UCO Bank
|
UCBA0000469
|
RAUNI
|
909
|