|
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-04-008-024-001/128
(Gurm)
|
2604008000NRG24170620230117799
|
21/06/2023
|
manpreet kaur
|
2604008WL005321
|
manpreet kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654252
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24170620230117800
|
21/06/2023
|
charanjit kaur
|
2604008WL005321
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654253
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24170620230117798
|
21/06/2023
|
Manpreet kaur
|
2604008WL005321
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654260
|
|
HUSANPREET KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG24170620230117802
|
21/06/2023
|
nasib kaur
|
2604008WL005321
|
nasib kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654259
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24170620230117803
|
21/06/2023
|
DAVINDER KAUR
|
2604008WL005321
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654254
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG24170620230117804
|
21/06/2023
|
Vidia Kaur
|
2604008WL005321
|
Vidia Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654255
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24170620230117805
|
21/06/2023
|
Satvir Kaur
|
2604008WL005321
|
Satvir Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654258
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24170620230117806
|
21/06/2023
|
baljit kaur
|
2604008WL005321
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654256
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24170620230117807
|
21/06/2023
|
BALJIT KAUR
|
2604008WL005321
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798654257
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG24170620230117801
|
21/06/2023
|
charanjit kaur
|
2604008WL005321
|
charanjit kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798654261
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|