|
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-04-008-046-001/130
(Natt)
|
2604008000NRG24180620230118325
|
21/06/2023
|
amarjit kaur
|
2604008WL005345
|
amarjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661854
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
DEHLON
|
PB-04-008-046-001/158
(Natt)
|
2604008000NRG24180620230118329
|
21/06/2023
|
amarjit kaur
|
2604008WL005345
|
amarjit kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661853
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG24180620230118321
|
21/06/2023
|
SHINDO KAUR
|
2604008WL005345
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661850
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG24180620230118322
|
21/06/2023
|
mahinder kaur
|
2604008WL005345
|
mahinder kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661851
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG24180620230118323
|
21/06/2023
|
Paramjit Kaur
|
2604008WL005345
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661848
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-046-001/128
(Natt)
|
2604008000NRG24180620230118324
|
21/06/2023
|
prito
|
2604008WL005345
|
prito
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661849
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG24180620230118326
|
21/06/2023
|
Rani
|
2604008WL005345
|
Rani
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661852
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|