|
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-04-008-050-001/131
(Qila Raipur)
|
2604008000NRG24240620230140289
|
24/06/2023
|
kulwinder kaur
|
2604008WL006290
|
kulwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945112
|
|
KULWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG24240620230140290
|
24/06/2023
|
sadikan
|
2604008WL006290
|
sadikan
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408945119
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24240620230140291
|
24/06/2023
|
Karmjit Kaur
|
2604008WL006290
|
Karmjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945107
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24240620230140292
|
24/06/2023
|
GURPREET SINGH
|
2604008WL006290
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945109
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24240620230140293
|
24/06/2023
|
Amarjit Kaur
|
2604008WL006290
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945106
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24240620230140294
|
24/06/2023
|
Surjit Kaur
|
2604008WL006290
|
Surjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3408945110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24240620230140297
|
24/06/2023
|
sukhdev singh
|
2604008WL006290
|
sukhdev singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945105
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24240620230140298
|
24/06/2023
|
Kartar singh
|
2604008WL006290
|
Kartar singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945104
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24240620230140300
|
24/06/2023
|
BALWINDER KAUR
|
2604008WL006290
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408945108
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/283
(Qila Raipur)
|
2604008000NRG24240620230140301
|
24/06/2023
|
Seetu
|
2604008WL006290
|
Seetu
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945121
|
|
SEETU WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/286
(Qila Raipur)
|
2604008000NRG24240620230140303
|
24/06/2023
|
Jit Kaur
|
2604008WL006290
|
Jit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408945111
|
|
JIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24240620230140305
|
24/06/2023
|
karmjit kaur
|
2604008WL006290
|
karmjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945126
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24240620230140307
|
24/06/2023
|
JADO LAL
|
2604008WL006290
|
JADO LAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945117
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24240620230140308
|
24/06/2023
|
Harpreet kaur
|
2604008WL006290
|
Harpreet kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408945123
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24240620230140309
|
24/06/2023
|
charn singh
|
2604008WL006290
|
charn singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945115
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24240620230140310
|
24/06/2023
|
Mandip KAUR
|
2604008WL006290
|
Mandip KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408945122
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
DEHLON
|
PB-04-008-050-001/326
(Qila Raipur)
|
2604008000NRG24240620230140311
|
24/06/2023
|
SURJIT KAUR
|
2604008WL006290
|
SURJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945103
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG24240620230140312
|
24/06/2023
|
Manju devi
|
2604008WL006290
|
Manju devi
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408945118
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG24240620230140313
|
24/06/2023
|
Kranti devi
|
2604008WL006290
|
Kranti devi
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945114
|
|
KRANTI DEVI WO GOPAL PASWAN
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-050-001/389
(Qila Raipur)
|
2604008000NRG24240620230140314
|
24/06/2023
|
Sukhwinder kaur
|
2604008WL006290
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945113
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24240620230140315
|
24/06/2023
|
Gurmail kaur
|
2604008WL006290
|
Gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945124
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24240620230140318
|
24/06/2023
|
HARBANS KAUR
|
2604008WL006290
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408945125
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DEHLON
|
PB-04-008-050-001/455
(Qila Raipur)
|
2604008000NRG24240620230140320
|
24/06/2023
|
RANJIT KAUR
|
2604008WL006290
|
RANJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945116
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24240620230140323
|
24/06/2023
|
Gurpal Singh
|
2604008WL006290
|
Gurpal Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945120
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-050-001/230
(Qila Raipur)
|
2604008000NRG24240620230140299
|
24/06/2023
|
gurmail singh
|
2604008WL006290
|
gurmail singh
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408945101
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
26
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG24240620230140317
|
24/06/2023
|
Ranjit kaur
|
2604008WL006290
|
Ranjit kaur
|
00078
|
CNRB0006282
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408945102
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37572
|
37572
|
|
|
|
|
|
|
|