|
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-04-008-006-001/254
(Bhutta)
|
2604008000NRG24210620230126353
|
21/06/2023
|
Baljeet kaur
|
2604008WL005772
|
Baljeet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661203
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24210620230126359
|
21/06/2023
|
Baljit Kaur
|
2604008WL005772
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661204
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-006-001/121
(Bhutta)
|
2604008000NRG24210620230126346
|
21/06/2023
|
sarbjit kaur
|
2604008WL005772
|
sarbjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661216
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-006-001/174
(Bhutta)
|
2604008000NRG24210620230126347
|
21/06/2023
|
karamjit kaur
|
2604008WL005772
|
karamjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661213
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-006-001/178
(Bhutta)
|
2604008000NRG24210620230126348
|
21/06/2023
|
baljinder kaur
|
2604008WL005772
|
baljinder kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661211
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-006-001/180
(Bhutta)
|
2604008000NRG24210620230126349
|
21/06/2023
|
jasvir kaur
|
2604008WL005772
|
jasvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661218
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-006-001/202
(Bhutta)
|
2604008000NRG24210620230126350
|
21/06/2023
|
jaswantkaur
|
2604008WL005772
|
jaswantkaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661212
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-006-001/206
(Bhutta)
|
2604008000NRG24210620230126351
|
21/06/2023
|
karamjit kaur
|
2604008WL005772
|
karamjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661217
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-008-006-001/216
(Bhutta)
|
2604008000NRG24210620230126352
|
21/06/2023
|
BALWINDER KAUR
|
2604008WL005772
|
BALWINDER KAUR
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661208
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG24210620230126354
|
21/06/2023
|
Shinder Kaur
|
2604008WL005772
|
Shinder Kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661207
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-006-001/53
(Bhutta)
|
2604008000NRG24210620230126355
|
21/06/2023
|
Amar Kaur
|
2604008WL005772
|
Amar Kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661215
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24210620230126356
|
21/06/2023
|
AMARJIT KAUR
|
2604008WL005772
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661209
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-006-001/67
(Bhutta)
|
2604008000NRG24210620230126357
|
21/06/2023
|
BALJIT KAUR
|
2604008WL005772
|
BALJIT KAUR
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661205
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG24210620230126358
|
21/06/2023
|
harpal kaur
|
2604008WL005772
|
harpal kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661214
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-006-001/85
(Bhutta)
|
2604008000NRG24210620230126360
|
21/06/2023
|
jasvir kaur
|
2604008WL005772
|
jasvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661206
|
|
MISS JASPREET KAUR UGS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24210620230126361
|
21/06/2023
|
paramjit kaur
|
2604008WL005772
|
paramjit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661210
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|