|
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-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24221120230392645
|
23/11/2023
|
HARMEET KAUR
|
2604008WL020018
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178902
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-059-001/14
(Sayan Khurd)
|
2604008000NRG24221120230392638
|
23/11/2023
|
Harnek kaur
|
2604008WL020018
|
Harnek kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996178898
|
|
HARNEK KAUR WO BALIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-059-001/59
(Sayan Khurd)
|
2604008000NRG24221120230392641
|
23/11/2023
|
randip kaur
|
2604008WL020018
|
randip kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996178900
|
|
RANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24221120230392642
|
23/11/2023
|
maya
|
2604008WL020018
|
maya
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996178899
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-059-001/74
(Sayan Khurd)
|
2604008000NRG24221120230392643
|
23/11/2023
|
Sarabjit Kaur
|
2604008WL020018
|
Sarabjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996178901
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|