|
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-04-008-045-001/156
(Nangal)
|
2604008000NRG24210620230126063
|
21/06/2023
|
seeta
|
2604008WL005766
|
seeta
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798626987
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24210620230126065
|
21/06/2023
|
Kulwinder Kaur
|
2604008WL005766
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798626986
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-045-001/216
(Nangal)
|
2604008000NRG24210620230126067
|
21/06/2023
|
Sarabjit kaur
|
2604008WL005766
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798626988
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG24210620230126064
|
21/06/2023
|
kirandeep kaur
|
2604008WL005766
|
kirandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798626994
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG24210620230126066
|
21/06/2023
|
Pritpal kaur
|
2604008WL005766
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798626995
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-045-001/62
(Nangal)
|
2604008000NRG24210620230126068
|
21/06/2023
|
Parkash kaur
|
2604008WL005766
|
Parkash kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798626989
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-045-001/64
(Nangal)
|
2604008000NRG24210620230126069
|
21/06/2023
|
Pinder Kaur
|
2604008WL005766
|
Pinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798626990
|
|
BHINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-045-001/69
(Nangal)
|
2604008000NRG24210620230126070
|
21/06/2023
|
Bant Kaur
|
2604008WL005766
|
Bant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798626991
|
|
BANT KAUR WO TARBEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-045-001/71
(Nangal)
|
2604008000NRG24210620230126071
|
21/06/2023
|
Paramjit Kaur
|
2604008WL005766
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798626993
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-045-001/75
(Nangal)
|
2604008000NRG24210620230126072
|
21/06/2023
|
Ranjit Kaur
|
2604008WL005766
|
Ranjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798626992
|
|
RANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|