|
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-04-008-070-001/106
(Umedpur)
|
2604008000NRG24220720230205088
|
22/07/2023
|
manjit kaur
|
2604008WL009398
|
manjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522916
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-070-001/110
(Umedpur)
|
2604008000NRG24220720230205089
|
22/07/2023
|
HARJIT KAUR
|
2604008WL009398
|
HARJIT KAUR
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522904
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
DEHLON
|
PB-04-008-070-001/114
(Umedpur)
|
2604008000NRG24220720230205090
|
22/07/2023
|
jasvir kaur
|
2604008WL009398
|
jasvir kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522903
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-070-001/120
(Umedpur)
|
2604008000NRG24220720230205091
|
22/07/2023
|
amarjit kaur
|
2604008WL009398
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522914
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-070-001/133
(Umedpur)
|
2604008000NRG24220720230205092
|
22/07/2023
|
Swaran kaur
|
2604008WL009398
|
Swaran kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522908
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-070-001/140
(Umedpur)
|
2604008000NRG24220720230205093
|
22/07/2023
|
gurdeep kaur
|
2604008WL009398
|
gurdeep kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522910
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-070-001/141
(Umedpur)
|
2604008000NRG24220720230205094
|
22/07/2023
|
jasvir singh
|
2604008WL009398
|
jasvir singh
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522917
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
8
|
DEHLON
|
PB-04-008-070-001/142
(Umedpur)
|
2604008000NRG24220720230205095
|
22/07/2023
|
manjit kaur
|
2604008WL009398
|
manjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522909
|
|
MANJIT KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-070-001/143
(Umedpur)
|
2604008000NRG24220720230205096
|
22/07/2023
|
balwinder kaur
|
2604008WL009398
|
balwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955522918
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
DEHLON
|
PB-04-008-070-001/148
(Umedpur)
|
2604008000NRG24220720230205097
|
22/07/2023
|
baljinder kaur
|
2604008WL009398
|
baljinder kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522907
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
DEHLON
|
PB-04-008-070-001/15
(Umedpur)
|
2604008000NRG24220720230205098
|
22/07/2023
|
nasib kaur
|
2604008WL009398
|
nasib kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522919
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-070-001/163
(Umedpur)
|
2604008000NRG24220720230205099
|
22/07/2023
|
Baljit kaur
|
2604008WL009398
|
Baljit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522913
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
DEHLON
|
PB-04-008-070-001/27
(Umedpur)
|
2604008000NRG24220720230205103
|
22/07/2023
|
Amritpal Singh
|
2604008WL009398
|
Amritpal Singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522915
|
|
AMRITPAL SINGH SO JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-070-001/39
(Umedpur)
|
2604008000NRG24220720230205104
|
22/07/2023
|
amarjit kaur
|
2604008WL009398
|
amarjit kaur
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522911
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-070-001/86
(Umedpur)
|
2604008000NRG24220720230205105
|
22/07/2023
|
Karmjit kaur
|
2604008WL009398
|
Karmjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522906
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
DEHLON
|
PB-04-008-070-001/88
(Umedpur)
|
2604008000NRG24220720230205106
|
22/07/2023
|
Nachhatar kaur
|
2604008WL009398
|
Nachhatar kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522905
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24220720230205107
|
22/07/2023
|
swarnjit kaur
|
2604008WL009398
|
swarnjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522912
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-070-001/179
(Umedpur)
|
2604008000NRG24220720230205101
|
22/07/2023
|
Mukhtiar kaur
|
2604008WL009398
|
Mukhtiar kaur
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522902
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24220720230205102
|
22/07/2023
|
Parmjit Kaur
|
2604008WL009398
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522901
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|