|
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-04-010-036-001/312
(Narangwal)
|
2604010000NRG24210720230203057
|
21/07/2023
|
Gurpreet kaur
|
2604010WL009319
|
Gurpreet kaur
|
00177
|
IOBA0003047
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519590
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-036-001/135
(Narangwal)
|
2604010000NRG24210720230203043
|
21/07/2023
|
CHARANJIT KAUR
|
2604010WL009319
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955519589
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-010-036-001/280
(Narangwal)
|
2604010000NRG24210720230203053
|
21/07/2023
|
DHANWANT SINGH
|
2604010WL009319
|
DHANWANT SINGH
|
00354
|
PUNB0118910
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955519588
|
|
DHANWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24210720230203055
|
21/07/2023
|
NACHHATAR KAUR
|
2604010WL009319
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519587
|
|
NACHHATAR KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-036-001/137
(Narangwal)
|
2604010000NRG24210720230203044
|
21/07/2023
|
SURJEET KAUR
|
2604010WL009319
|
SURJEET KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519594
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
DEHLON
|
PB-04-010-036-001/138
(Narangwal)
|
2604010000NRG24210720230203045
|
21/07/2023
|
BALBIR KAUR
|
2604010WL009319
|
BALBIR KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519592
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24210720230203046
|
21/07/2023
|
PARAMJIT SINGH
|
2604010WL009319
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519599
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-036-001/174
(Narangwal)
|
2604010000NRG24210720230203047
|
21/07/2023
|
JASWINDER SINGH
|
2604010WL009319
|
JASWINDER SINGH
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519600
|
|
JASWINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-010-036-001/198
(Narangwal)
|
2604010000NRG24210720230203048
|
21/07/2023
|
AMARJIT KAUR
|
2604010WL009319
|
AMARJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519584
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24210720230203049
|
21/07/2023
|
PARAMJIT KAUR
|
2604010WL009319
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519585
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24210720230203050
|
21/07/2023
|
sheela
|
2604010WL009319
|
sheela
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519586
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24210720230203051
|
21/07/2023
|
charanjeet kaur
|
2604010WL009319
|
charanjeet kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955519591
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-036-001/275
(Narangwal)
|
2604010000NRG24210720230203052
|
21/07/2023
|
manjit kaur
|
2604010WL009319
|
manjit kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955519593
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-010-036-001/282
(Narangwal)
|
2604010000NRG24210720230203054
|
21/07/2023
|
Amarjeet Kaur
|
2604010WL009319
|
Amarjeet Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519582
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24210720230203056
|
21/07/2023
|
Paramjit kaur
|
2604010WL009319
|
Paramjit kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519583
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-010-036-001/65
(Narangwal)
|
2604010000NRG24210720230203058
|
21/07/2023
|
Amarjit Kaur
|
2604010WL009319
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519597
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24210720230203059
|
21/07/2023
|
Mahinder Kaur
|
2604010WL009319
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955519598
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24210720230203060
|
21/07/2023
|
Surinder Kaur
|
2604010WL009319
|
Surinder Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955519596
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24210720230203061
|
21/07/2023
|
Bhagwant Kaur
|
2604010WL009319
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955519595
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|