|
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-04-010-036-001/203
(Narangwal)
|
2604010000NRG24210320240497281
|
21/03/2024
|
PARAMJIT KAUR
|
2604010WL026653
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156056200
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-010-036-001/317
(Narangwal)
|
2604010000NRG24210320240497282
|
21/03/2024
|
Sukhwinder kaur
|
2604010WL026653
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056199
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24210320240497283
|
21/03/2024
|
Mahinder Kaur
|
2604010WL026653
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056201
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24210320240497284
|
21/03/2024
|
Bhagwant Kaur
|
2604010WL026653
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156056202
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|