|
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-04-008-027-001/53
(Jarkhar)
|
2604008000NRG24220720230204962
|
22/07/2023
|
SARINDER SINGH
|
2604008WL009389
|
SARINDER SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955522530
|
|
SARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-027-001/23
(Jarkhar)
|
2604008000NRG24220720230204960
|
22/07/2023
|
CHARANJIT KAUR
|
2604008WL009389
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522532
|
|
CHARANJEET KAUR W/O KAMIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-027-001/24
(Jarkhar)
|
2604008000NRG24220720230204961
|
22/07/2023
|
Charanjit kaur
|
2604008WL009389
|
Charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522533
|
|
CHARANJIT KAUR WO NARENG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24220720230204963
|
22/07/2023
|
Baljit Kaur
|
2604008WL009389
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522537
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24220720230204965
|
22/07/2023
|
HARBANS KAUR
|
2604008WL009389
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522538
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-027-001/103
(Jarkhar)
|
2604008000NRG24220720230204959
|
22/07/2023
|
sikander singh
|
2604008WL009389
|
sikander singh
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522531
|
|
SIKANDER SINGH S/O FAKIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG24220720230204964
|
22/07/2023
|
Swaran Kaur
|
2604008WL009389
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522536
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24220720230204966
|
22/07/2023
|
kaldip kaur
|
2604008WL009389
|
kaldip kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522534
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24220720230204967
|
22/07/2023
|
dalveer kaur
|
2604008WL009389
|
dalveer kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522535
|
|
DALVEER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|