|
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-04-008-045-001/142
(Nangal)
|
2604008000NRG24220720230204971
|
22/07/2023
|
Gurwinder Kaur
|
2604008WL009390
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955517363
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-045-001/209
(Nangal)
|
2604008000NRG24220720230204975
|
22/07/2023
|
Kulwinder Kaur
|
2604008WL009390
|
Kulwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955517362
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-045-001/103
(Nangal)
|
2604008000NRG24220720230204968
|
22/07/2023
|
AMARJIT KAUR
|
2604008WL009390
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955517364
|
|
AMARJIT KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-045-001/125
(Nangal)
|
2604008000NRG24220720230204970
|
22/07/2023
|
Amarjit kaur
|
2604008WL009390
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955517365
|
|
AMARJIT KAUR WO HOSHYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24220720230204973
|
22/07/2023
|
SARABJIT KAUR
|
2604008WL009390
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955517367
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-045-001/215
(Nangal)
|
2604008000NRG24220720230204977
|
22/07/2023
|
Pritpal kaur
|
2604008WL009390
|
Pritpal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955517366
|
|
PRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24220720230204976
|
22/07/2023
|
SUKHWINDER KAUR
|
2604008WL009390
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955517368
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11211
|
11211
|
|
|
|
|
|
|
|