|
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-04-008-029-001/25
(Jassar)
|
2604008000NRG24230620230138102
|
23/06/2023
|
SARBJIT KAUR
|
2604008WL006198
|
SARBJIT KAUR
|
00176
|
IDIB000S530
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515981
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-029-001/73
(Jassar)
|
2604008000NRG24230620230138110
|
23/06/2023
|
Harjeet Kaur
|
2604008WL006198
|
Harjeet Kaur
|
00354
|
PUNB0678900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419515980
|
|
HARJIT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-029-001/214
(Jassar)
|
2604008000NRG24230620230138098
|
23/06/2023
|
swaran kaur
|
2604008WL006198
|
swaran kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515974
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG24230620230138099
|
23/06/2023
|
charanjit kaur
|
2604008WL006198
|
charanjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419515973
|
|
CHARANJIT KAUR W/O SOHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
DEHLON
|
PB-04-008-029-001/220
(Jassar)
|
2604008000NRG24230620230138101
|
23/06/2023
|
Gurvinder singh
|
2604008WL006198
|
Gurvinder singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515971
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-029-001/33
(Jassar)
|
2604008000NRG24230620230138103
|
23/06/2023
|
Dalip Kaur
|
2604008WL006198
|
Dalip Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515979
|
|
DALIP KAUR W O JAGMEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG24230620230138104
|
23/06/2023
|
Jasvir Kaur
|
2604008WL006198
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515978
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-029-001/37
(Jassar)
|
2604008000NRG24230620230138105
|
23/06/2023
|
Rani
|
2604008WL006198
|
Rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515975
|
|
RANI .
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-029-001/54
(Jassar)
|
2604008000NRG24230620230138107
|
23/06/2023
|
Amar Kaur
|
2604008WL006198
|
Amar Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515972
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-029-001/59
(Jassar)
|
2604008000NRG24230620230138108
|
23/06/2023
|
Manjit Kaur
|
2604008WL006198
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515977
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-029-001/62
(Jassar)
|
2604008000NRG24230620230138109
|
23/06/2023
|
Fajaldin
|
2604008WL006198
|
Fajaldin
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515976
|
|
FAJALDIN S O USAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-029-001/45
(Jassar)
|
2604008000NRG24230620230138106
|
23/06/2023
|
Gurmeet Kaur
|
2604008WL006198
|
Gurmeet Kaur
|
00415
|
SBIN0011839
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515970
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|