|
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-04-008-046-001/195
(Natt)
|
2604008000NRG24180620230118335
|
21/06/2023
|
Jaspal kaur
|
2604008WL005345
|
Jaspal kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798657804
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
2
|
DEHLON
|
PB-04-008-046-001/201
(Natt)
|
2604008000NRG24180620230118337
|
21/06/2023
|
Lakhwinder kaur
|
2604008WL005345
|
Lakhwinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798657803
|
|
LAKSHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-046-001/161
(Natt)
|
2604008000NRG24180620230118330
|
21/06/2023
|
amar kaur
|
2604008WL005345
|
amar kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657800
|
|
AMAR KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-046-001/171
(Natt)
|
2604008000NRG24180620230118331
|
21/06/2023
|
paramjit kaur
|
2604008WL005345
|
paramjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657801
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-046-001/175
(Natt)
|
2604008000NRG24180620230118332
|
21/06/2023
|
kAMALJIT KAUR
|
2604008WL005345
|
kAMALJIT KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657802
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-046-001/197
(Natt)
|
2604008000NRG24180620230118336
|
21/06/2023
|
Manjeet kaur
|
2604008WL005345
|
Manjeet kaur
|
00354
|
PUNB0002810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657805
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-046-001/190
(Natt)
|
2604008000NRG24180620230118334
|
21/06/2023
|
Balwindre kaur
|
2604008WL005345
|
Balwindre kaur
|
00354
|
PUNB0444900
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798657806
|
|
BALWINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7878
|
7878
|
|
|
|
|
|
|
|