|
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-04-008-016-001/118
(Dharour)
|
2604008000NRG24210720230204770
|
21/07/2023
|
Mandeep kaur
|
2604008WL009382
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525163
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24210720230204771
|
21/07/2023
|
bachitar singh
|
2604008WL009382
|
bachitar singh
|
00078
|
CNRB0004203
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955525165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DEHLON
|
PB-04-008-016-001/255
(Dharour)
|
2604008000NRG24210720230204776
|
21/07/2023
|
Sukhwinder kaur
|
2604008WL009382
|
Sukhwinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525161
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG24210720230204777
|
21/07/2023
|
BALJIT KAUR
|
2604008WL009382
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525168
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-016-001/41
(Dharour)
|
2604008000NRG24210720230204778
|
21/07/2023
|
RAVINDER KAUR
|
2604008WL009382
|
RAVINDER KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525167
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG24210720230204779
|
21/07/2023
|
sukhwinder kaur
|
2604008WL009382
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955525173
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG24210720230204780
|
21/07/2023
|
SARABJIT KAUR
|
2604008WL009382
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525164
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG24210720230204782
|
21/07/2023
|
karnail kaur
|
2604008WL009382
|
karnail kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525162
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-016-001/88
(Dharour)
|
2604008000NRG24210720230204783
|
21/07/2023
|
amarjit kaur
|
2604008WL009382
|
amarjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525166
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-016-001/217
(Dharour)
|
2604008000NRG24210720230204772
|
21/07/2023
|
swaran singh
|
2604008WL009382
|
swaran singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525170
|
|
SWARN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-016-001/246
(Dharour)
|
2604008000NRG24210720230204775
|
21/07/2023
|
GURMEET KAUR
|
2604008WL009382
|
GURMEET KAUR
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525172
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-016-001/74
(Dharour)
|
2604008000NRG24210720230204781
|
21/07/2023
|
Nirpal Singh
|
2604008WL009382
|
Nirpal Singh
|
00349
|
PSIB0000188
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525171
|
|
NIRPAL SINGH SO HAJURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-016-001/229
(Dharour)
|
2604008000NRG24210720230204773
|
21/07/2023
|
dalwar kaur
|
2604008WL009382
|
dalwar kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525169
|
|
DALWAR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|