|
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-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG24201020230369925
|
20/10/2023
|
BALJINDER SINGH
|
2604010WL018013
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877649
|
|
BALJINDER SINGH SO TULSA SINGHH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24201020230369928
|
20/10/2023
|
Amanjot kaur
|
2604010WL018013
|
Amanjot kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877651
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-010-049-001/43
(Assi Kalan)
|
2604010000NRG24201020230369929
|
20/10/2023
|
Harmel Singh
|
2604010WL018013
|
Harmel Singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877648
|
|
HARMAIL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/84
(Assi Kalan)
|
2604010000NRG24201020230369936
|
20/10/2023
|
Mukhtiyar Kaur
|
2604010WL018013
|
Mukhtiyar Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010877650
|
|
MUKHTIAR KAUR WO LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-049-001/98
(Assi Kalan)
|
2604010000NRG24201020230369937
|
20/10/2023
|
Guljara Bibi
|
2604010WL018013
|
Guljara Bibi
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877652
|
|
GULJARA BIBI WO YUSUF MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-049-001/155
(Assi Kalan)
|
2604010000NRG24201020230369926
|
20/10/2023
|
kuldeep kaur
|
2604010WL018013
|
kuldeep kaur
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877643
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-010-049-001/105
(Assi Kalan)
|
2604010000NRG24201020230369924
|
20/10/2023
|
Geeta Devi
|
2604010WL018013
|
Geeta Devi
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877645
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEHLON
|
PB-04-010-049-001/156
(Assi Kalan)
|
2604010000NRG24201020230369927
|
20/10/2023
|
Harpreet Singh
|
2604010WL018013
|
Harpreet Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010877647
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
9
|
DEHLON
|
PB-04-010-049-001/5
(Assi Kalan)
|
2604010000NRG24201020230369930
|
20/10/2023
|
Atama Singh
|
2604010WL018013
|
Atama Singh
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877646
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-010-049-001/55
(Assi Kalan)
|
2604010000NRG24201020230369932
|
20/10/2023
|
Guddo
|
2604010WL018013
|
Guddo
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010877653
|
|
MRS GUDDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-010-049-001/58
(Assi Kalan)
|
2604010000NRG24201020230369933
|
20/10/2023
|
Baljit Kaur
|
2604010WL018013
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010877654
|
|
BALJIT KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-010-049-001/66
(Assi Kalan)
|
2604010000NRG24201020230369935
|
20/10/2023
|
MAHINDER KAUR
|
2604010WL018013
|
MAHINDER KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010877644
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|