|
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-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24230620230138589
|
23/06/2023
|
Salelata
|
2604010WL006229
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258568
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24230620230138590
|
23/06/2023
|
Jasmel Kaur
|
2604010WL006229
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258570
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24230620230138591
|
23/06/2023
|
Harbans Kaur
|
2604010WL006229
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258569
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24230620230138592
|
23/06/2023
|
charanjit kaur
|
2604010WL006229
|
charanjit kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258573
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24230620230138585
|
23/06/2023
|
SEETA
|
2604010WL006229
|
SEETA
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258567
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-010-036-001/272
(Narangwal)
|
2604010000NRG24230620230138586
|
23/06/2023
|
santro
|
2604010WL006229
|
santro
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258571
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24230620230138587
|
23/06/2023
|
Gurmeet kaur
|
2604010WL006229
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258565
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24230620230138588
|
23/06/2023
|
Sawarnjit Kaur
|
2604010WL006229
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258572
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24230620230138593
|
23/06/2023
|
SARABJIT SINGH
|
2604010WL006229
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602258566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24230620230138584
|
23/06/2023
|
kulwant kaur
|
2604010WL006229
|
kulwant kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258574
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|