|
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-04-008-048-001/84
(Paddi Colony)
|
2604008000NRG24250920230334248
|
25/09/2023
|
Amarjit Kaur
|
2604008WL016069
|
Amarjit Kaur
|
00078
|
CNRB0018159
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376281014
|
|
AAMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-048-001/83
(Paddi Colony)
|
2604008000NRG24250920230334247
|
25/09/2023
|
Amarjit kaur
|
2604008WL016069
|
Amarjit kaur
|
00349
|
PSIB0000188
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376280998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-048-001/11
(Paddi Colony)
|
2604008000NRG24250920230334235
|
25/09/2023
|
Harpal Kaur
|
2604008WL016069
|
Harpal Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376280999
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-048-001/17
(Paddi Colony)
|
2604008000NRG24250920230334240
|
25/09/2023
|
Baljit Kaur
|
2604008WL016069
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281001
|
|
BALJEET KAUR WO TARIOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-048-001/27
(Paddi Colony)
|
2604008000NRG24250920230334241
|
25/09/2023
|
BHINDER KAUR
|
2604008WL016069
|
BHINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281000
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-048-001/138
(Paddi Colony)
|
2604008000NRG24250920230334238
|
25/09/2023
|
KULJINDER KAUR
|
2604008WL016069
|
KULJINDER KAUR
|
00354
|
PUNB0444900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281002
|
|
KULJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-048-001/101
(Paddi Colony)
|
2604008000NRG24250920230334233
|
25/09/2023
|
sarabjit kaur
|
2604008WL016069
|
sarabjit kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281005
|
|
SARABHJEET KAUR W/O MAARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-048-001/102
(Paddi Colony)
|
2604008000NRG24250920230334234
|
25/09/2023
|
kulwant kaur
|
2604008WL016069
|
kulwant kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281009
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG24250920230334237
|
25/09/2023
|
Nachttar Singh
|
2604008WL016069
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281008
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24250920230334239
|
25/09/2023
|
Swaran Singh
|
2604008WL016069
|
Swaran Singh
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281004
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG24250920230334242
|
25/09/2023
|
Paramjeet Kaur
|
2604008WL016069
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281007
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-048-001/70
(Paddi Colony)
|
2604008000NRG24250920230334244
|
25/09/2023
|
Harjinder Kaur
|
2604008WL016069
|
Harjinder Kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376281012
|
|
HARJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-048-001/71
(Paddi Colony)
|
2604008000NRG24250920230334245
|
25/09/2023
|
Jaswant Kaur
|
2604008WL016069
|
Jaswant Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376281010
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-048-001/82
(Paddi Colony)
|
2604008000NRG24250920230334246
|
25/09/2023
|
Manjit Kaur
|
2604008WL016069
|
Manjit Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281006
|
|
MANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-048-001/88
(Paddi Colony)
|
2604008000NRG24250920230334249
|
25/09/2023
|
Hardeep Kaur
|
2604008WL016069
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376281013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DEHLON
|
PB-04-008-048-001/98
(Paddi Colony)
|
2604008000NRG24250920230334250
|
25/09/2023
|
karmajeet kaur
|
2604008WL016069
|
karmajeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281011
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-048-001/125
(Paddi Colony)
|
2604008000NRG24250920230334236
|
25/09/2023
|
kuldeep kaur
|
2604008WL016069
|
kuldeep kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376281003
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|