|
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-04-008-052-001/32
(Rangian)
|
2604008000NRG24230620230138433
|
23/06/2023
|
HARI SINGH
|
2604008WL006221
|
HARI SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604185954
|
|
HARI SINGH S/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-052-001/41
(Rangian)
|
2604008000NRG24230620230138435
|
23/06/2023
|
Dalbag Singh
|
2604008WL006221
|
Dalbag Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604185955
|
|
DALWARA SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24230620230138437
|
23/06/2023
|
Balvir kaur
|
2604008WL006221
|
Balvir kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604185959
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-052-001/47
(Rangian)
|
2604008000NRG24230620230138436
|
23/06/2023
|
Balvir kaur
|
2604008WL006221
|
Balvir kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185958
|
|
BALVIR KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24230620230138441
|
23/06/2023
|
Kamaljeet Kaur
|
2604008WL006221
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604185957
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-052-001/93
(Rangian)
|
2604008000NRG24230620230138440
|
23/06/2023
|
Kamaljeet Kaur
|
2604008WL006221
|
Kamaljeet Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604185956
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24230620230138423
|
23/06/2023
|
Jasvir Kaur
|
2604008WL006221
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185949
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-052-001/159
(Rangian)
|
2604008000NRG24230620230138424
|
23/06/2023
|
Jasvir Kaur
|
2604008WL006221
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604185950
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24230620230138431
|
23/06/2023
|
KARAMJEET SINGH
|
2604008WL006221
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185947
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-052-001/29
(Rangian)
|
2604008000NRG24230620230138432
|
23/06/2023
|
KARAMJEET SINGH
|
2604008WL006221
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185948
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24230620230138421
|
23/06/2023
|
pavitar singh
|
2604008WL006221
|
pavitar singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185951
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-052-001/137
(Rangian)
|
2604008000NRG24230620230138422
|
23/06/2023
|
pavitar singh
|
2604008WL006221
|
pavitar singh
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185952
|
|
PAVITAR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-052-001/39
(Rangian)
|
2604008000NRG24230620230138434
|
23/06/2023
|
PIYARA SINGH
|
2604008WL006221
|
PIYARA SINGH
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185953
|
|
PIYARA SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24230620230138419
|
23/06/2023
|
amarjeet kaur
|
2604008WL006221
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185962
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-052-001/130
(Rangian)
|
2604008000NRG24230620230138420
|
23/06/2023
|
amarjeet kaur
|
2604008WL006221
|
amarjeet kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604185963
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG24230620230138429
|
23/06/2023
|
Balbir singh
|
2604008WL006221
|
Balbir singh
|
00415
|
SBIN0051081
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604185960
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-008-052-001/20
(Rangian)
|
2604008000NRG24230620230138430
|
23/06/2023
|
Balbir singh
|
2604008WL006221
|
Balbir singh
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604185961
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|