|
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-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24220620230133245
|
22/06/2023
|
Kulwinder kaur
|
2604008WL005999
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209042
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24220620230133247
|
22/06/2023
|
gurmail kaur
|
2604008WL005999
|
gurmail kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209050
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-050-001/141
(Qila Raipur)
|
2604008000NRG24220620230133248
|
22/06/2023
|
Balvir Kaur
|
2604008WL005999
|
Balvir Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209056
|
|
BALBIR KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/144
(Qila Raipur)
|
2604008000NRG24220620230133249
|
22/06/2023
|
Charanjit Kaur
|
2604008WL005999
|
Charanjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209048
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24220620230133250
|
22/06/2023
|
Manjit Kaur
|
2604008WL005999
|
Manjit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209054
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24220620230133251
|
22/06/2023
|
kulwant kaur
|
2604008WL005999
|
kulwant kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209051
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-050-001/152
(Qila Raipur)
|
2604008000NRG24220620230133252
|
22/06/2023
|
harjit kaur
|
2604008WL005999
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209057
|
|
HARJIT KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24220620230133253
|
22/06/2023
|
Rachpal Kaur
|
2604008WL005999
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209046
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/158
(Qila Raipur)
|
2604008000NRG24220620230133254
|
22/06/2023
|
sukhwinder singh
|
2604008WL005999
|
sukhwinder singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209041
|
|
SUKHWINDER SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG24220620230133255
|
22/06/2023
|
gurmeet kaur
|
2604008WL005999
|
gurmeet kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209049
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
11
|
DEHLON
|
PB-04-008-050-001/21
(Qila Raipur)
|
2604008000NRG24220620230133257
|
22/06/2023
|
GURDEV KAUR
|
2604008WL005999
|
GURDEV KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409209055
|
|
GURDEV KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-050-001/276
(Qila Raipur)
|
2604008000NRG24220620230133258
|
22/06/2023
|
jasbir kaur
|
2604008WL005999
|
jasbir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409209047
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24220620230133259
|
22/06/2023
|
chand kaur
|
2604008WL005999
|
chand kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209060
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24220620230133260
|
22/06/2023
|
karmjit kaur
|
2604008WL005999
|
karmjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209039
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-050-001/300
(Qila Raipur)
|
2604008000NRG24220620230133261
|
22/06/2023
|
chand singh
|
2604008WL005999
|
chand singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209059
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604008000NRG24220620230133262
|
22/06/2023
|
preet singh
|
2604008WL005999
|
preet singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209045
|
|
PREET SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24220620230133264
|
22/06/2023
|
PARAMJIT KAUR
|
2604008WL005999
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209061
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/383
(Qila Raipur)
|
2604008000NRG24220620230133265
|
22/06/2023
|
HARNEK SINGH
|
2604008WL005999
|
HARNEK SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209044
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
19
|
DEHLON
|
PB-04-008-050-001/384
(Qila Raipur)
|
2604008000NRG24220620230133266
|
22/06/2023
|
HARJEET KAUR
|
2604008WL005999
|
HARJEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209062
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-050-001/439
(Qila Raipur)
|
2604008000NRG24220620230133267
|
22/06/2023
|
KARAMJIT KAUR
|
2604008WL005999
|
KARAMJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209053
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
DEHLON
|
PB-04-008-050-001/450
(Qila Raipur)
|
2604008000NRG24220620230133268
|
22/06/2023
|
KEWAL KAUR
|
2604008WL005999
|
KEWAL KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209058
|
|
KEWAL KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24220620230133270
|
22/06/2023
|
Ujagar Singh
|
2604008WL005999
|
Ujagar Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209040
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24220620230133271
|
22/06/2023
|
Rachpal Kaur
|
2604008WL005999
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209052
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-050-001/94
(Qila Raipur)
|
2604008000NRG24220620230133272
|
22/06/2023
|
Karnail Kaur
|
2604008WL005999
|
Karnail Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209043
|
|
KARNAIL KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-050-001/205
(Qila Raipur)
|
2604008000NRG24220620230133256
|
22/06/2023
|
amarjit kaur
|
2604008WL005999
|
amarjit kaur
|
00078
|
CNRB0006282
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409209037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24220620230133269
|
22/06/2023
|
MANJIT KAUR
|
2604008WL005999
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209038
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|