|
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-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24200520230036685
|
20/05/2023
|
Karmjit Kaur
|
2604008WL002074
|
Karmjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945800
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24200520230036686
|
20/05/2023
|
sukhdev singh
|
2604008WL002074
|
sukhdev singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945814
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24200520230036687
|
20/05/2023
|
Kartar singh
|
2604008WL002074
|
Kartar singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945815
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24200520230036688
|
20/05/2023
|
Seetu
|
2604008WL002074
|
Seetu
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945813
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24200520230036691
|
20/05/2023
|
JADO LAL
|
2604008WL002074
|
JADO LAL
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856945808
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24200520230036692
|
20/05/2023
|
Harpreet kaur
|
2604008WL002074
|
Harpreet kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945803
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24200520230036694
|
20/05/2023
|
Mandip KAUR
|
2604008WL002074
|
Mandip KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945801
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DEHLON
|
PB-04-008-050-001/339
(Qila Raipur)
|
2604008000NRG24200520230036695
|
20/05/2023
|
Nirmal kaur
|
2604008WL002074
|
Nirmal kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856945802
|
|
NIRMAL KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24200520230036696
|
20/05/2023
|
Gurpal Singh
|
2604008WL002074
|
Gurpal Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856945812
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-027-001/118
(Jarkhar)
|
2604008000NRG24200520230036697
|
20/05/2023
|
Ajeet Kaur
|
2604008WL002075
|
Ajeet Kaur
|
00354
|
PUNB0772700
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945807
|
|
AJEET KAUR W O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG24200520230036699
|
20/05/2023
|
Baljit Kaur
|
2604008WL002075
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945811
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-027-001/67
(Jarkhar)
|
2604008000NRG24200520230036700
|
20/05/2023
|
BINDER KAUR
|
2604008WL002075
|
BINDER KAUR
|
00354
|
PUNB0772700
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856945816
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-027-001/72
(Jarkhar)
|
2604008000NRG24200520230036701
|
20/05/2023
|
HARBANS KAUR
|
2604008WL002075
|
HARBANS KAUR
|
00354
|
PUNB0772700
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945817
|
|
HARBANS KAUR W O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-027-001/83
(Jarkhar)
|
2604008000NRG24200520230036703
|
20/05/2023
|
Manjit Kaur
|
2604008WL002075
|
Manjit Kaur
|
00354
|
PUNB0772700
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856945805
|
|
MANJIT KAUR W O SHWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-027-001/84
(Jarkhar)
|
2604008000NRG24200520230036704
|
20/05/2023
|
Harpal Kaur
|
2604008WL002075
|
Harpal Kaur
|
00354
|
PUNB0772700
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945806
|
|
HARPAL KAUR W O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-027-001/93
(Jarkhar)
|
2604008000NRG24200520230036706
|
20/05/2023
|
KULDEEP KAUR
|
2604008WL002075
|
KULDEEP KAUR
|
00354
|
PUNB0772700
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856945804
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG24200520230036702
|
20/05/2023
|
KASHMIRO
|
2604008WL002075
|
KASHMIRO
|
00468
|
UBIN0540609
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856945799
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-027-001/90
(Jarkhar)
|
2604008000NRG24200520230036705
|
20/05/2023
|
bholi
|
2604008WL002075
|
bholi
|
00468
|
UBIN0540609
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945809
|
|
BHOLI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-027-001/94
(Jarkhar)
|
2604008000NRG24200520230036707
|
20/05/2023
|
kulwinder kaur
|
2604008WL002075
|
kulwinder kaur
|
00468
|
UBIN0540609
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
1856945798
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-008-027-001/95
(Jarkhar)
|
2604008000NRG24200520230036708
|
20/05/2023
|
kaldip kaur
|
2604008WL002075
|
kaldip kaur
|
00468
|
UBIN0540609
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945810
|
|
KALDIP KAUR SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-008-027-001/96
(Jarkhar)
|
2604008000NRG24200520230036709
|
20/05/2023
|
dalveer kaur
|
2604008WL002075
|
dalveer kaur
|
00468
|
UBIN0540609
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
1856945797
|
|
DALVEER KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29555
|
29555
|
|
|
|
|
|
|
|