|
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-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24150720230189344
|
15/07/2023
|
charanjit kaur
|
2604008WL008517
|
charanjit kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185776
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24150720230189331
|
15/07/2023
|
malkit kaur
|
2604008WL008517
|
malkit kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604185785
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24150720230189332
|
15/07/2023
|
sohan singh
|
2604008WL008517
|
sohan singh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185781
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24150720230189333
|
15/07/2023
|
charan kaur
|
2604008WL008517
|
charan kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185786
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24150720230189334
|
15/07/2023
|
dalbara khan
|
2604008WL008517
|
dalbara khan
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604185789
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24150720230189335
|
15/07/2023
|
shinder kaur
|
2604008WL008517
|
shinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185783
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24150720230189337
|
15/07/2023
|
baljit kaur
|
2604008WL008517
|
baljit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185777
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24150720230189338
|
15/07/2023
|
baljeet kaur
|
2604008WL008517
|
baljeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604185771
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG24150720230189340
|
15/07/2023
|
sakeena
|
2604008WL008517
|
sakeena
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185782
|
|
MR SAKEENA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24150720230189342
|
15/07/2023
|
balvir kaur
|
2604008WL008517
|
balvir kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185779
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-065-001/41
(Silon Khurd)
|
2604008000NRG24150720230189345
|
15/07/2023
|
sarabjit kaur
|
2604008WL008517
|
sarabjit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185780
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24150720230189346
|
15/07/2023
|
balvir sngh
|
2604008WL008517
|
balvir sngh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
21/07/2023
|
|
3604185778
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
DEHLON
|
PB-04-008-065-001/50
(Silon Khurd)
|
2604008000NRG24150720230189348
|
15/07/2023
|
PARAMJIT KAUR
|
2604008WL008517
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604185788
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24150720230189349
|
15/07/2023
|
PARAMJIT KAUR
|
2604008WL008517
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24150720230189330
|
15/07/2023
|
sadiq mohamed
|
2604008WL008517
|
sadiq mohamed
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185775
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24150720230189336
|
15/07/2023
|
baljinder kaur
|
2604008WL008517
|
baljinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
20/07/2023
|
|
3604185787
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24150720230189343
|
15/07/2023
|
gurcharan singh
|
2604008WL008517
|
gurcharan singh
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604185772
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24150720230189347
|
15/07/2023
|
harbans kaur
|
2604008WL008517
|
harbans kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604185773
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24150720230189350
|
15/07/2023
|
Jinder kaur
|
2604008WL008517
|
Jinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
20/07/2023
|
|
3604185774
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|