|
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)
|
2604010000NRG24090820230248362
|
09/08/2023
|
Gurdev Kaur
|
2604010WL011633
|
Gurdev Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317420
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEHLON
|
PB-04-010-050-001/11
(Assi Khurd)
|
2604010000NRG24090820230248363
|
09/08/2023
|
Nasib Kaur
|
2604010WL011633
|
Nasib Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317424
|
|
MRS NASIB KAURWOMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24090820230248364
|
09/08/2023
|
baljit kaur
|
2604010WL011633
|
baljit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317410
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEHLON
|
PB-04-010-050-001/16
(Assi Khurd)
|
2604010000NRG24090820230248365
|
09/08/2023
|
Lachman Singh
|
2604010WL011633
|
Lachman Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317423
|
|
LACHHMAN SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-050-001/18
(Assi Khurd)
|
2604010000NRG24090820230248366
|
09/08/2023
|
MOHAN SINGH
|
2604010WL011633
|
MOHAN SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317426
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-010-050-001/19
(Assi Khurd)
|
2604010000NRG24090820230248367
|
09/08/2023
|
Shinder Kaur
|
2604010WL011633
|
Shinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317421
|
|
CHHINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-010-050-001/20
(Assi Khurd)
|
2604010000NRG24090820230248368
|
09/08/2023
|
Baljit Kaur
|
2604010WL011633
|
Baljit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317417
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-050-001/24
(Assi Khurd)
|
2604010000NRG24090820230248370
|
09/08/2023
|
Gurmit Kaur
|
2604010WL011633
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317422
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-010-050-001/28
(Assi Khurd)
|
2604010000NRG24090820230248371
|
09/08/2023
|
Gurmit Kaur
|
2604010WL011633
|
Gurmit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317415
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24090820230248372
|
09/08/2023
|
KaurMandeep
|
2604010WL011633
|
KaurMandeep
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
16/08/2023
|
|
4601317425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DEHLON
|
PB-04-010-050-001/34
(Assi Khurd)
|
2604010000NRG24090820230248373
|
09/08/2023
|
kulwant kaur
|
2604010WL011633
|
kulwant kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317411
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DEHLON
|
PB-04-010-050-001/37
(Assi Khurd)
|
2604010000NRG24090820230248374
|
09/08/2023
|
Kamaljit Kaur
|
2604010WL011633
|
Kamaljit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317419
|
|
MRS KAMALJIT KAURWOKULDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-050-001/43
(Assi Khurd)
|
2604010000NRG24090820230248375
|
09/08/2023
|
Sukhwinder Kaur
|
2604010WL011633
|
Sukhwinder Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317416
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-010-050-001/49
(Assi Khurd)
|
2604010000NRG24090820230248376
|
09/08/2023
|
Ramandeep Kaur
|
2604010WL011633
|
Ramandeep Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601317418
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-050-001/51
(Assi Khurd)
|
2604010000NRG24090820230248377
|
09/08/2023
|
Pirthi Singh
|
2604010WL011633
|
Pirthi Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317414
|
|
PRITHI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DEHLON
|
PB-04-010-050-001/8
(Assi Khurd)
|
2604010000NRG24090820230248378
|
09/08/2023
|
NIRMAL SINGH
|
2604010WL011633
|
NIRMAL SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601317413
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-010-050-001/9
(Assi Khurd)
|
2604010000NRG24090820230248379
|
09/08/2023
|
Karamjit Kaur
|
2604010WL011633
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601317412
|
|
KARAMJIT KAUR D O SAROOP SIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|