|
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-04-008-034-001/1
(Khera)
|
2604008000NRG24010520230012550
|
01/05/2023
|
Manjit kaur
|
2604008WL000830
|
Manjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171938
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG24010520230012552
|
01/05/2023
|
Kamikar Singh
|
2604008WL000830
|
Kamikar Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171939
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24010520230012555
|
01/05/2023
|
SUKHDEV SINGH
|
2604008WL000830
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171937
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24010520230012556
|
01/05/2023
|
Jagram Singh
|
2604008WL000830
|
Jagram Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171936
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/187
(Khera)
|
2604008000NRG24010520230012557
|
01/05/2023
|
Sarabjit Kaur
|
2604008WL000830
|
Sarabjit Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171929
|
|
SARABJIT KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG24010520230012558
|
01/05/2023
|
MANJIT KAUR
|
2604008WL000830
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171931
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24010520230012559
|
01/05/2023
|
MANJIT KAUR
|
2604008WL000830
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639171934
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24010520230012560
|
01/05/2023
|
KAMALJEET KAUR
|
2604008WL000830
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639171930
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24010520230012561
|
01/05/2023
|
Devi kaur
|
2604008WL000830
|
Devi kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639171928
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24010520230012562
|
01/05/2023
|
Harjinder Singh
|
2604008WL000830
|
Harjinder Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639171935
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24010520230012563
|
01/05/2023
|
Harjinder Kaur
|
2604008WL000830
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639171932
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24010520230012564
|
01/05/2023
|
kuldip kaur
|
2604008WL000830
|
kuldip kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639171933
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|