|
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-04-008-034-001/14
(Khera)
|
2604008000NRG24220720230204924
|
22/07/2023
|
Kamikar Singh
|
2604008WL009387
|
Kamikar Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522540
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24220720230204925
|
22/07/2023
|
Harbhajan kaur
|
2604008WL009387
|
Harbhajan kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955522544
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24220720230204926
|
22/07/2023
|
SUKHDEV SINGH
|
2604008WL009387
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955522545
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24220720230204927
|
22/07/2023
|
Jagram Singh
|
2604008WL009387
|
Jagram Singh
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522547
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24220720230204928
|
22/07/2023
|
KAMALJEET KAUR
|
2604008WL009387
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522551
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24220720230204931
|
22/07/2023
|
Parkash kaur
|
2604008WL009387
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522543
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/35
(Khera)
|
2604008000NRG24220720230204932
|
22/07/2023
|
Kulwinder kaur
|
2604008WL009387
|
Kulwinder kaur
|
00048
|
BKID0006537
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955522542
|
|
KULWINDER KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24220720230204933
|
22/07/2023
|
Kiranpal kaur
|
2604008WL009387
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955522541
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEHLON
|
PB-04-008-034-001/39
(Khera)
|
2604008000NRG24220720230204934
|
22/07/2023
|
Devi kaur
|
2604008WL009387
|
Devi kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522549
|
|
DEVI KAUR D/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24220720230204935
|
22/07/2023
|
Harjinder Singh
|
2604008WL009387
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522548
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-034-001/50
(Khera)
|
2604008000NRG24220720230204936
|
22/07/2023
|
Mukhtiar Singh
|
2604008WL009387
|
Mukhtiar Singh
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955522546
|
|
MUKHTIAR SINGH SO BABU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24220720230204937
|
22/07/2023
|
Harjinder Kaur
|
2604008WL009387
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522550
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24220720230204930
|
22/07/2023
|
PARAMJIT KAUR
|
2604008WL009387
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522539
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|