|
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-04-008-052-001/69
(Rangian)
|
2604008000NRG24230620230138410
|
23/06/2023
|
BALVIR SINGH
|
2604008WL006219
|
BALVIR SINGH
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208357
|
|
BALVIR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/72
(Rangian)
|
2604008000NRG24230620230138411
|
23/06/2023
|
DARSHAN KAUR
|
2604008WL006219
|
DARSHAN KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208358
|
|
DARSHAN KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/73
(Rangian)
|
2604008000NRG24230620230138412
|
23/06/2023
|
PARAMJEET KAUR
|
2604008WL006219
|
PARAMJEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208359
|
|
PARAMJEET KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/90
(Rangian)
|
2604008000NRG24230620230138417
|
23/06/2023
|
darshan kaur
|
2604008WL006219
|
darshan kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208354
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-052-001/147
(Rangian)
|
2604008000NRG24230620230138408
|
23/06/2023
|
Kamaljeet Kaur
|
2604008WL006219
|
Kamaljeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208351
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-052-001/59
(Rangian)
|
2604008000NRG24230620230138409
|
23/06/2023
|
Swaran Singh
|
2604008WL006219
|
Swaran Singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208352
|
|
SWARAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-052-001/75
(Rangian)
|
2604008000NRG24230620230138414
|
23/06/2023
|
DALJIT KAUR
|
2604008WL006219
|
DALJIT KAUR
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208353
|
|
DALJIT KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-052-001/77
(Rangian)
|
2604008000NRG24230620230138415
|
23/06/2023
|
kiranjit kaur
|
2604008WL006219
|
kiranjit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208356
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-052-001/88
(Rangian)
|
2604008000NRG24230620230138416
|
23/06/2023
|
baljit kaur
|
2604008WL006219
|
baljit kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208355
|
|
HAKAM SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|