|
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-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24220720230205416
|
22/07/2023
|
Harjit kaur
|
2604008WL009417
|
Harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525651
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24220720230205417
|
22/07/2023
|
Balwinder kaur
|
2604008WL009417
|
Balwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525650
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-058-001/73
(Sayan Kalan)
|
2604008000NRG24220720230205424
|
22/07/2023
|
paramjit kaur
|
2604008WL009417
|
paramjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525640
|
|
PARAMJIT KAUR & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24220720230205415
|
22/07/2023
|
mahinder kaur
|
2604008WL009417
|
mahinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955525645
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-058-001/42
(Sayan Kalan)
|
2604008000NRG24220720230205419
|
22/07/2023
|
KULDEEP KAUR
|
2604008WL009417
|
KULDEEP KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525641
|
|
KULDIP KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24220720230205421
|
22/07/2023
|
swarnjit kaur
|
2604008WL009417
|
swarnjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525643
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-058-001/55
(Sayan Kalan)
|
2604008000NRG24220720230205422
|
22/07/2023
|
Pritam Kaur
|
2604008WL009417
|
Pritam Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525642
|
|
PRITAM KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24220720230205423
|
22/07/2023
|
Baljit Kaur
|
2604008WL009417
|
Baljit Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525644
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-058-001/75
(Sayan Kalan)
|
2604008000NRG24220720230205425
|
22/07/2023
|
harbans kaur
|
2604008WL009417
|
harbans kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525646
|
|
HARBANS KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-058-001/79
(Sayan Kalan)
|
2604008000NRG24220720230205426
|
22/07/2023
|
surinder kaur
|
2604008WL009417
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525649
|
|
SHINDERSKAUR W/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG24220720230205428
|
22/07/2023
|
manjit kaur
|
2604008WL009417
|
manjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525648
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-058-001/90
(Sayan Kalan)
|
2604008000NRG24220720230205429
|
22/07/2023
|
surinder kaur
|
2604008WL009417
|
surinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525647
|
|
SURINDER KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|