|
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-04-008-012-001/10
(Dangora)
|
2604008000NRG24210620230125363
|
21/06/2023
|
Darshan Kaur
|
2604008WL005732
|
Darshan Kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797906009
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-012-001/4
(Dangora)
|
2604008000NRG24210620230125364
|
21/06/2023
|
Charanjit Kaur
|
2604008WL005732
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797906015
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-012-001/44
(Dangora)
|
2604008000NRG24210620230125365
|
21/06/2023
|
Ranjit Kaur
|
2604008WL005732
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797906013
|
|
RANJIT KAUR WO RAMPIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-012-001/57
(Dangora)
|
2604008000NRG24210620230125366
|
21/06/2023
|
MAYA
|
2604008WL005732
|
MAYA
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797906014
|
|
MAYA WATI W O MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-012-001/58
(Dangora)
|
2604008000NRG24210620230125367
|
21/06/2023
|
MANJIT KAUR
|
2604008WL005732
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797906010
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG24210620230125369
|
21/06/2023
|
Bawinder Kaur
|
2604008WL005732
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797906011
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG24210620230125368
|
21/06/2023
|
Gagan Kaur
|
2604008WL005732
|
Gagan Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797906012
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|