|
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-04-010-050-001/1
(Assi Khurd)
|
2604010000NRG24120520230025144
|
12/05/2023
|
Gurdev Kaur
|
2604010WL001566
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406549
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG24120520230025145
|
12/05/2023
|
Nasib Kaur
|
2604010WL001566
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406541
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24120520230025146
|
12/05/2023
|
Lachman Singh
|
2604010WL001566
|
Lachman Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406542
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24120520230025147
|
12/05/2023
|
MOHAN SINGH
|
2604010WL001566
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1644406539
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24120520230025148
|
12/05/2023
|
Shinder Kaur
|
2604010WL001566
|
Shinder Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/05/2023
|
|
1644406544
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24120520230025149
|
12/05/2023
|
Gurmit Kaur
|
2604010WL001566
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406543
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24120520230025150
|
12/05/2023
|
Gurmit Kaur
|
2604010WL001566
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406545
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-050-001/3
(Assi Khurd)
|
2604010000NRG24120520230025151
|
12/05/2023
|
Karamjit Kaur
|
2604010WL001566
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/05/2023
|
|
1644406546
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24120520230025152
|
12/05/2023
|
kulwant kaur
|
2604010WL001566
|
kulwant kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406538
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24120520230025153
|
12/05/2023
|
Kamaljit Kaur
|
2604010WL001566
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1644406547
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24120520230025154
|
12/05/2023
|
Sukhwinder Kaur
|
2604010WL001566
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406548
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24120520230025155
|
12/05/2023
|
Ramandeep Kaur
|
2604010WL001566
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406550
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG24120520230025156
|
12/05/2023
|
Karamjit Kaur
|
2604010WL001566
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1644406540
|
|
KARAMJIT KAUR D O SAROOP SIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|