|
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-04-008-056-001/1
(Rurka)
|
2604008000NRG24170620230117827
|
21/06/2023
|
Nazar Singh
|
2604008WL005325
|
Nazar Singh
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657807
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-056-001/104
(Rurka)
|
2604008000NRG24170620230117828
|
21/06/2023
|
KARAMJIT SINGH
|
2604008WL005325
|
KARAMJIT SINGH
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798657808
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24170620230117829
|
21/06/2023
|
KULDEEP KAUR
|
2604008WL005325
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657810
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-056-001/123
(Rurka)
|
2604008000NRG24170620230117833
|
21/06/2023
|
GURMEET KAUR
|
2604008WL005325
|
GURMEET KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657809
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-056-001/111
(Rurka)
|
2604008000NRG24170620230117830
|
21/06/2023
|
Manjit kaur
|
2604008WL005325
|
Manjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657811
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24170620230117831
|
21/06/2023
|
Kulwant Kaur
|
2604008WL005325
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657813
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24170620230117832
|
21/06/2023
|
Harvinder Kaur
|
2604008WL005325
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798657814
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-056-001/125
(Rurka)
|
2604008000NRG24170620230117834
|
21/06/2023
|
GURMIT KAUR
|
2604008WL005325
|
GURMIT KAUR
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657815
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24170620230117835
|
21/06/2023
|
SUKHDEV KAUR
|
2604008WL005325
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798657812
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|