|
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-04-008-064-001/27
(Silo Kalan)
|
2604008000NRG24210620230124255
|
21/06/2023
|
Puran Singh
|
2604008WL005684
|
Puran Singh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658221
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHLON
|
PB-04-008-064-001/28
(Silo Kalan)
|
2604008000NRG24210620230124256
|
21/06/2023
|
mahinder kaur
|
2604008WL005684
|
mahinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658224
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG24210620230124257
|
21/06/2023
|
najira
|
2604008WL005684
|
najira
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798658228
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG24210620230124258
|
21/06/2023
|
karamjeet kaur
|
2604008WL005684
|
karamjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658229
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG24210620230124259
|
21/06/2023
|
daljeet kaur
|
2604008WL005684
|
daljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658218
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG24210620230124260
|
21/06/2023
|
chinder kaur
|
2604008WL005684
|
chinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658225
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG24210620230124261
|
21/06/2023
|
MANDEEP KAUR
|
2604008WL005684
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658223
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-064-001/51
(Silo Kalan)
|
2604008000NRG24210620230124262
|
21/06/2023
|
sakeena
|
2604008WL005684
|
sakeena
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658219
|
|
MRS SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24210620230124263
|
21/06/2023
|
jaspal kaur
|
2604008WL005684
|
jaspal kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658220
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-064-001/6
(Silo Kalan)
|
2604008000NRG24210620230124264
|
21/06/2023
|
KARNAIL KAUR
|
2604008WL005684
|
KARNAIL KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658227
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24210620230124266
|
21/06/2023
|
manjeet kaur
|
2604008WL005684
|
manjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658232
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG24210620230124267
|
21/06/2023
|
baljeet kaur
|
2604008WL005684
|
baljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658230
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24210620230124268
|
21/06/2023
|
paramjeet kaur
|
2604008WL005684
|
paramjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658231
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24210620230124269
|
21/06/2023
|
amarjeet kaur
|
2604008WL005684
|
amarjeet kaur
|
00415
|
SBIN0051276
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798658226
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24210620230124270
|
21/06/2023
|
manjit kaur
|
2604008WL005684
|
manjit kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798658222
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-064-001/22
(Silo Kalan)
|
2604008000NRG24210620230124254
|
21/06/2023
|
simarjit kaur
|
2604008WL005684
|
simarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798658217
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|