|
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-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG24240720230210657
|
24/07/2023
|
KULDEEP KAUR
|
2604010WL009623
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299321
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-033-001/148
(Mehma Singh Wala)
|
2604010000NRG24240720230210653
|
24/07/2023
|
HARJINDER KAUR
|
2604010WL009623
|
HARJINDER KAUR
|
00354
|
PUNB0718100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299334
|
|
HARJINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG24240720230210660
|
24/07/2023
|
Javaidan
|
2604010WL009623
|
Javaidan
|
00354
|
PUNB0718100
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299335
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-033-001/100
(Mehma Singh Wala)
|
2604010000NRG24240720230210648
|
24/07/2023
|
Paramjit kaur
|
2604010WL009623
|
Paramjit kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955299333
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEHLON
|
PB-04-010-033-001/110
(Mehma Singh Wala)
|
2604010000NRG24240720230210649
|
24/07/2023
|
Jasvir Kaur
|
2604010WL009623
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955299320
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG24240720230210650
|
24/07/2023
|
Rajpal Kaur
|
2604010WL009623
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299322
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG24240720230210654
|
24/07/2023
|
KULWINDER KAUR
|
2604010WL009623
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299324
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-033-001/2
(Mehma Singh Wala)
|
2604010000NRG24240720230210655
|
24/07/2023
|
MANDEEP KAUR
|
2604010WL009623
|
MANDEEP KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299326
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-010-033-001/23
(Mehma Singh Wala)
|
2604010000NRG24240720230210656
|
24/07/2023
|
Karamjit Kaur
|
2604010WL009623
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299325
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG24240720230210658
|
24/07/2023
|
Amarjit Kaur
|
2604010WL009623
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955299327
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG24240720230210659
|
24/07/2023
|
Jaswant Kaur
|
2604010WL009623
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299330
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-010-033-001/63
(Mehma Singh Wala)
|
2604010000NRG24240720230210661
|
24/07/2023
|
JAGJIT KAUR
|
2604010WL009623
|
JAGJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299328
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG24240720230210662
|
24/07/2023
|
Sarabjit Kaur
|
2604010WL009623
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299329
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG24240720230210663
|
24/07/2023
|
Parmjit Kaur
|
2604010WL009623
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299331
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG24240720230210664
|
24/07/2023
|
Sila Devi
|
2604010WL009623
|
Sila Devi
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299332
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-010-033-001/140
(Mehma Singh Wala)
|
2604010000NRG24240720230210651
|
24/07/2023
|
Baljinder Kaur
|
2604010WL009623
|
Baljinder Kaur
|
00415
|
SBIN0050135
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955299323
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|