|
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-04-008-047-001/21
(Paddi)
|
2604008000NRG24210720230204064
|
21/07/2023
|
charanjit kaur
|
2604008WL009357
|
charanjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034711
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-047-001/25
(Paddi)
|
2604008000NRG24210720230204065
|
21/07/2023
|
veer mati
|
2604008WL009357
|
veer mati
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034710
|
|
VEER MATI
|
CANARA BANK(508532)
|
|
3
|
DEHLON
|
PB-04-008-047-001/33
(Paddi)
|
2604008000NRG24210720230204066
|
21/07/2023
|
manjeet kaur
|
2604008WL009357
|
manjeet kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034712
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-008-047-001/36
(Paddi)
|
2604008000NRG24210720230204067
|
21/07/2023
|
taj kaur
|
2604008WL009357
|
taj kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034715
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-047-001/44
(Paddi)
|
2604008000NRG24210720230204068
|
21/07/2023
|
sukhwinder kaur
|
2604008WL009357
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955034714
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-047-001/49
(Paddi)
|
2604008000NRG24210720230204069
|
21/07/2023
|
jaswinder kaur
|
2604008WL009357
|
jaswinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034718
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-047-001/65
(Paddi)
|
2604008000NRG24210720230204072
|
21/07/2023
|
sarabjit kaur
|
2604008WL009357
|
sarabjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034713
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
DEHLON
|
PB-04-008-047-001/84
(Paddi)
|
2604008000NRG24210720230204073
|
21/07/2023
|
geja singh
|
2604008WL009357
|
geja singh
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955034716
|
|
GEJA SINGH
|
CANARA BANK(508532)
|
|
9
|
DEHLON
|
PB-04-008-047-001/91
(Paddi)
|
2604008000NRG24210720230204074
|
21/07/2023
|
Gurmeet Kaur
|
2604008WL009357
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034719
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
10
|
DEHLON
|
PB-04-008-047-001/96
(Paddi)
|
2604008000NRG24210720230204075
|
21/07/2023
|
Bhoop Singh
|
2604008WL009357
|
Bhoop Singh
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034717
|
|
Bhup singh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-047-001/62
(Paddi)
|
2604008000NRG24210720230204071
|
21/07/2023
|
narinder singh
|
2604008WL009357
|
narinder singh
|
00415
|
SBIN0011839
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034709
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|