|
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
|
DEHLON
|
PB-04-008-061-001/322
(Shankar)
|
2604008000NRG24080920230304640
|
08/09/2023
|
harjit kaur
|
2604008WL014595
|
harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620715
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24080920230304637
|
08/09/2023
|
sukhvinder kaur
|
2604008WL014595
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620719
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG24080920230304638
|
08/09/2023
|
Rachhpal Singh
|
2604008WL014595
|
Rachhpal Singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620720
|
|
RACHHPAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-061-001/208
(Shankar)
|
2604008000NRG24080920230304639
|
08/09/2023
|
Hardeep kaur
|
2604008WL014595
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620716
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-061-001/42
(Shankar)
|
2604008000NRG24080920230304645
|
08/09/2023
|
gurdev kaur
|
2604008WL014595
|
gurdev kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7130620718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEHLON
|
PB-04-008-061-001/425
(Shankar)
|
2604008000NRG24080920230304646
|
08/09/2023
|
Jasprit kaur
|
2604008WL014595
|
Jasprit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620721
|
|
JASPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-061-001/44
(Shankar)
|
2604008000NRG24080920230304647
|
08/09/2023
|
mandeep kaur
|
2604008WL014595
|
mandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620717
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-061-001/352
(Shankar)
|
2604008000NRG24080920230304641
|
08/09/2023
|
Bhinder kaur
|
2604008WL014595
|
Bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620723
|
|
BHINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-061-001/407
(Shankar)
|
2604008000NRG24080920230304642
|
08/09/2023
|
Rampy kaur
|
2604008WL014595
|
Rampy kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130620724
|
|
RAMPY KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-061-001/410
(Shankar)
|
2604008000NRG24080920230304643
|
08/09/2023
|
Manpreet kaur
|
2604008WL014595
|
Manpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620722
|
|
MANPREET KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-061-001/416
(Shankar)
|
2604008000NRG24080920230304644
|
08/09/2023
|
Jasmel Kaur
|
2604008WL014595
|
Jasmel Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130620725
|
|
JASMAIL KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|