|
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-04-008-056-001/141
(Rurka)
|
2604008000NRG24170620230117836
|
21/06/2023
|
harbans kaur
|
2604008WL005325
|
harbans kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652846
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-056-001/144
(Rurka)
|
2604008000NRG24170620230117838
|
21/06/2023
|
karnail kaur
|
2604008WL005325
|
karnail kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652847
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24170620230117839
|
21/06/2023
|
manjit kaur
|
2604008WL005325
|
manjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652848
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24170620230117843
|
21/06/2023
|
sukhwiner kaur
|
2604008WL005325
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652845
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DEHLON
|
PB-04-008-056-001/172
(Rurka)
|
2604008000NRG24170620230117845
|
21/06/2023
|
kamaljit kaur
|
2604008WL005325
|
kamaljit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652849
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-056-001/143
(Rurka)
|
2604008000NRG24170620230117837
|
21/06/2023
|
surinder kaur
|
2604008WL005325
|
surinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652850
|
|
SURINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24170620230117844
|
21/06/2023
|
jaswinder kaur
|
2604008WL005325
|
jaswinder kaur
|
00415
|
SBIN0013673
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652852
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-056-001/148
(Rurka)
|
2604008000NRG24170620230117840
|
21/06/2023
|
gurmit kaur
|
2604008WL005325
|
gurmit kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652853
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-008-056-001/149
(Rurka)
|
2604008000NRG24170620230117841
|
21/06/2023
|
paranjit kaur
|
2604008WL005325
|
paranjit kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798652851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-056-001/153
(Rurka)
|
2604008000NRG24170620230117842
|
21/06/2023
|
kulwant kaur
|
2604008WL005325
|
kulwant kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652854
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|