|
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-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24050120240440218
|
05/01/2024
|
Sandeep Kaur
|
2604010WL023009
|
Sandeep Kaur
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905665
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/136
(Assi Kalan)
|
2604010000NRG24050120240440220
|
05/01/2024
|
Sukhwinder Kaur
|
2604010WL023009
|
Sukhwinder Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905664
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/137
(Assi Kalan)
|
2604010000NRG24050120240440221
|
05/01/2024
|
Mandeep kaur
|
2604010WL023009
|
Mandeep kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905669
|
|
MANDEEP KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG24050120240440222
|
05/01/2024
|
MANPREET KAUR
|
2604010WL023009
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905667
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-049-001/115
(Assi Kalan)
|
2604010000NRG24050120240440219
|
05/01/2024
|
Rampi
|
2604010WL023009
|
Rampi
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352905663
|
|
MRS RIMPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-010-049-001/56
(Assi Kalan)
|
2604010000NRG24050120240440223
|
05/01/2024
|
Mejoo Devi
|
2604010WL023009
|
Mejoo Devi
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905666
|
|
MEJOO DEVI WO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-010-049-001/72
(Assi Kalan)
|
2604010000NRG24050120240440224
|
05/01/2024
|
kiran devi
|
2604010WL023009
|
kiran devi
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905668
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|