|
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-04-008-012-001/67
(Dangora)
|
2604008000NRG24210620230125372
|
21/06/2023
|
Gurmeet Kaur
|
2604008WL005732
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905598
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-012-001/71
(Dangora)
|
2604008000NRG24210620230125373
|
21/06/2023
|
hardeep kaur
|
2604008WL005732
|
hardeep kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905597
|
|
HARDEEP KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-012-001/89
(Dangora)
|
2604008000NRG24210620230125376
|
21/06/2023
|
Naresh Kumar
|
2604008WL005732
|
Naresh Kumar
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905596
|
|
NARESH KUMAR S O MAANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG24210620230125370
|
21/06/2023
|
Bhajan Singh
|
2604008WL005732
|
Bhajan Singh
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905591
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DEHLON
|
PB-04-008-012-001/66
(Dangora)
|
2604008000NRG24210620230125371
|
21/06/2023
|
Sinder Kaur
|
2604008WL005732
|
Sinder Kaur
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905592
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-012-001/72
(Dangora)
|
2604008000NRG24210620230125374
|
21/06/2023
|
harpreet kaur
|
2604008WL005732
|
harpreet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905595
|
|
HARPREET KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-012-001/76
(Dangora)
|
2604008000NRG24210620230125375
|
21/06/2023
|
beant singh
|
2604008WL005732
|
beant singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797905594
|
|
BEANT SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-012-001/91
(Dangora)
|
2604008000NRG24210620230125377
|
21/06/2023
|
Amandeep kaur
|
2604008WL005732
|
Amandeep kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797905593
|
|
AMANDEEP KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|