|
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-04-008-007-001/125
(Bool)
|
2604008000NRG24220620230133122
|
22/06/2023
|
GURCHARAN SINGH
|
2604008WL005995
|
GURCHARAN SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206048
|
|
MR GURCHARAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG24220620230133119
|
22/06/2023
|
daljit kaur
|
2604008WL005995
|
daljit kaur
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206050
|
|
DALJIT SINGH WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-007-001/19
(Bool)
|
2604008000NRG24220620230133123
|
22/06/2023
|
Sukhwant kaur
|
2604008WL005995
|
Sukhwant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206053
|
|
SUKHWANT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-007-001/20
(Bool)
|
2604008000NRG24220620230133124
|
22/06/2023
|
Amar kaur
|
2604008WL005995
|
Amar kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206052
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-007-001/21
(Bool)
|
2604008000NRG24220620230133125
|
22/06/2023
|
Kuldip Kaur
|
2604008WL005995
|
Kuldip Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206051
|
|
KULDIP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-007-001/22
(Bool)
|
2604008000NRG24220620230133126
|
22/06/2023
|
Guljar Kaur
|
2604008WL005995
|
Guljar Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206054
|
|
GULJAR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-007-001/23
(Bool)
|
2604008000NRG24220620230133127
|
22/06/2023
|
Charanjit Kaur
|
2604008WL005995
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206055
|
|
PARAMJIT SINGH SO GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-007-001/32
(Bool)
|
2604008000NRG24220620230133128
|
22/06/2023
|
gurmel kaur
|
2604008WL005995
|
gurmel kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206047
|
|
GURMEET KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG24220620230133120
|
22/06/2023
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL005995
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409206049
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|