|
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-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24210720230203039
|
21/07/2023
|
Salelata
|
2604010WL009317
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522855
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24210720230203040
|
21/07/2023
|
Harbans Kaur
|
2604010WL009317
|
Harbans Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522857
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24210720230203036
|
21/07/2023
|
Sukhdev Kaur
|
2604010WL009317
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522849
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24210720230203034
|
21/07/2023
|
Jagir singh
|
2604010WL009317
|
Jagir singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522850
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24210720230203035
|
21/07/2023
|
SEETA
|
2604010WL009317
|
SEETA
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955522854
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24210720230203037
|
21/07/2023
|
Gurmeet kaur
|
2604010WL009317
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955522851
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24210720230203038
|
21/07/2023
|
Sawarnjit Kaur
|
2604010WL009317
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522856
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24210720230203041
|
21/07/2023
|
SARABJIT SINGH
|
2604010WL009317
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955522853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24210720230203033
|
21/07/2023
|
kulwant kaur
|
2604010WL009317
|
kulwant kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522852
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|