|
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-04-008-056-001/62
(Rurka)
|
2604008000NRG24170620230117855
|
21/06/2023
|
Harpinder Kaur
|
2604008WL005325
|
Harpinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656500
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24170620230117856
|
21/06/2023
|
Pritam kaur
|
2604008WL005325
|
Pritam kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798656498
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-056-001/92
(Rurka)
|
2604008000NRG24170620230117858
|
21/06/2023
|
Jasveer kaur
|
2604008WL005325
|
Jasveer kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656499
|
|
MRS JASVIEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-056-001/95
(Rurka)
|
2604008000NRG24170620230117860
|
21/06/2023
|
Karamjit Kaur
|
2604008WL005325
|
Karamjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656501
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24170620230117857
|
21/06/2023
|
Sheela
|
2604008WL005325
|
Sheela
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656502
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-056-001/93
(Rurka)
|
2604008000NRG24170620230117859
|
21/06/2023
|
VIDIYA KAUR
|
2604008WL005325
|
VIDIYA KAUR
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798656503
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG24170620230117854
|
21/06/2023
|
harjinder kaur
|
2604008WL005325
|
harjinder kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798656504
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|