|
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-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24230620230138079
|
23/06/2023
|
mandeep kaur
|
2604008WL006197
|
mandeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381972
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24230620230138080
|
23/06/2023
|
Gurmit Kaur
|
2604008WL006197
|
Gurmit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381970
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/188
(Khatra Chuharam)
|
2604008000NRG24230620230138081
|
23/06/2023
|
Arashpreet Kaur
|
2604008WL006197
|
Arashpreet Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602381974
|
|
ARASHPREET KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24230620230138082
|
23/06/2023
|
Jaspreet Kaur
|
2604008WL006197
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381976
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24230620230138083
|
23/06/2023
|
sarabjit kaut
|
2604008WL006197
|
sarabjit kaut
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381966
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24230620230138087
|
23/06/2023
|
amarjeet kaur
|
2604008WL006197
|
amarjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381971
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24230620230138090
|
23/06/2023
|
Manjit kaur
|
2604008WL006197
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381975
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/5
(Khatra Chuharam)
|
2604008000NRG24230620230138093
|
23/06/2023
|
paramjit kaur
|
2604008WL006197
|
paramjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602381967
|
|
PARAMJIT KAUR W/O SH. JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24230620230138094
|
23/06/2023
|
Surinder Kaur
|
2604008WL006197
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381973
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24230620230138095
|
23/06/2023
|
taro
|
2604008WL006197
|
taro
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381965
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24230620230138096
|
23/06/2023
|
Kamaljit kaur
|
2604008WL006197
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381968
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG24230620230138097
|
23/06/2023
|
Baljeet kaur
|
2604008WL006197
|
Baljeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602381969
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24230620230138089
|
23/06/2023
|
Sukhwinder singh
|
2604008WL006197
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381964
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24230620230138092
|
23/06/2023
|
Gurmit kaur
|
2604008WL006197
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381963
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|