|
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-04-008-024-001/102
(Gurm)
|
2604008000NRG24230620230138567
|
23/06/2023
|
BALJINDER KAUR
|
2604008WL006227
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602379446
|
|
BALJINDER KAUR WO BAHADUR SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24230620230138568
|
23/06/2023
|
BALBIR KAUR
|
2604008WL006227
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
888
|
888
|
Processed
|
20/07/2023
|
|
3602379445
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24230620230138569
|
23/06/2023
|
CHARANJIT KAUR
|
2604008WL006227
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379443
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24230620230138570
|
23/06/2023
|
BHUPINDER KAUR
|
2604008WL006227
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379444
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-024-001/109
(Gurm)
|
2604008000NRG24230620230138571
|
23/06/2023
|
Sinder kaur
|
2604008WL006227
|
Sinder kaur
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379448
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24230620230138572
|
23/06/2023
|
Ramandeep Kaur
|
2604008WL006227
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379450
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG24230620230138573
|
23/06/2023
|
Amarjit kaur
|
2604008WL006227
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379449
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG24230620230138574
|
23/06/2023
|
jaspreet kaur
|
2604008WL006227
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3602379447
|
|
JASPREET KAUR JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|