|
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-04-008-048-001/99
(Paddi Colony)
|
2604008000NRG24230620230138608
|
23/06/2023
|
gurmail kaur
|
2604008WL006230
|
gurmail kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185818
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-048-001/24
(Paddi Colony)
|
2604008000NRG24230620230138599
|
23/06/2023
|
Paramjit Kaur
|
2604008WL006230
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185819
|
|
PARMJEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-048-001/48
(Paddi Colony)
|
2604008000NRG24230620230138604
|
23/06/2023
|
DIYAL KAUR
|
2604008WL006230
|
DIYAL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185820
|
|
DAYAL KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG24230620230138600
|
23/06/2023
|
HARBHAJAN SINGH
|
2604008WL006230
|
HARBHAJAN SINGH
|
00354
|
PUNB0444900
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3604185822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-048-001/107
(Paddi Colony)
|
2604008000NRG24230620230138594
|
23/06/2023
|
paramjit kaur
|
2604008WL006230
|
paramjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185826
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-048-001/116
(Paddi Colony)
|
2604008000NRG24230620230138595
|
23/06/2023
|
narinder kaur
|
2604008WL006230
|
narinder kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185828
|
|
NARINDER KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-048-001/143
(Paddi Colony)
|
2604008000NRG24230620230138598
|
23/06/2023
|
Swaran Singh
|
2604008WL006230
|
Swaran Singh
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185824
|
|
SWARAN SINGH S/O RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-048-001/35
(Paddi Colony)
|
2604008000NRG24230620230138601
|
23/06/2023
|
RAJ KAUR
|
2604008WL006230
|
RAJ KAUR
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185831
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-048-001/44
(Paddi Colony)
|
2604008000NRG24230620230138603
|
23/06/2023
|
swaranjit kaur
|
2604008WL006230
|
swaranjit kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185830
|
|
SWARANJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-048-001/50
(Paddi Colony)
|
2604008000NRG24230620230138605
|
23/06/2023
|
Hardeep Kaur
|
2604008WL006230
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604185829
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-048-001/55
(Paddi Colony)
|
2604008000NRG24230620230138606
|
23/06/2023
|
Pritam Kaur
|
2604008WL006230
|
Pritam Kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185825
|
|
PRITAM KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-048-001/96
(Paddi Colony)
|
2604008000NRG24230620230138607
|
23/06/2023
|
parminder kaur
|
2604008WL006230
|
parminder kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185827
|
|
PARMINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG24230620230138602
|
23/06/2023
|
sarabjeet kaur
|
2604008WL006230
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185821
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-048-001/125
(Paddi Colony)
|
2604008000NRG24230620230138596
|
23/06/2023
|
kuldeep kaur
|
2604008WL006230
|
kuldeep kaur
|
00468
|
UBIN0916307
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185823
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|