|
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-04-008-007-001/3
(Bool)
|
2604008000NRG24310520230064979
|
31/05/2023
|
Jagtar Singh
|
2604008WL003157
|
Jagtar Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837202
|
|
JAGTAR SINGH SO TULSI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-007-001/60
(Bool)
|
2604008000NRG24310520230064980
|
31/05/2023
|
manpreet kaur
|
2604008WL003157
|
manpreet kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837193
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-007-001/67
(Bool)
|
2604008000NRG24310520230064982
|
31/05/2023
|
jasbir kaur
|
2604008WL003157
|
jasbir kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837194
|
|
JASVIR KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-007-001/93
(Bool)
|
2604008000NRG24310520230064989
|
31/05/2023
|
kamaljeet kaur
|
2604008WL003157
|
kamaljeet kaur
|
00349
|
PSIB0021313
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837195
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-007-001/92
(Bool)
|
2604008000NRG24310520230064988
|
31/05/2023
|
KULWINDER SINGH AND PARAMJIT KAUR
|
2604008WL003157
|
KULWINDER SINGH AND PARAMJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837192
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-007-001/88
(Bool)
|
2604008000NRG24310520230064986
|
31/05/2023
|
paramjit singh
|
2604008WL003157
|
paramjit singh
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267837201
|
|
PARAMJIT SINGH S/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-007-001/84
(Bool)
|
2604008000NRG24310520230064985
|
31/05/2023
|
baljinder kaur
|
2604008WL003157
|
baljinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837196
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-007-001/95
(Bool)
|
2604008000NRG24310520230064990
|
31/05/2023
|
baljit kaur
|
2604008WL003157
|
baljit kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267837197
|
|
MR PAWANDEEP SINGH UNG BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-007-001/82
(Bool)
|
2604008000NRG24310520230064983
|
31/05/2023
|
baljit kaur
|
2604008WL003157
|
baljit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267837199
|
|
BALJIT KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-007-001/83
(Bool)
|
2604008000NRG24310520230064984
|
31/05/2023
|
neha
|
2604008WL003157
|
neha
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837200
|
|
NEHA WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-007-001/99
(Bool)
|
2604008000NRG24310520230064991
|
31/05/2023
|
balbir singh
|
2604008WL003157
|
balbir singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267837198
|
|
BALBIR SINGH SO SH JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|