|
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-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG24090220240466782
|
09/02/2024
|
Amarjit Kaur
|
2604008WL024840
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274030
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG24090220240466783
|
09/02/2024
|
Surjit Kaur
|
2604008WL024840
|
Surjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274032
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG24090220240466784
|
09/02/2024
|
sukhdev singh
|
2604008WL024840
|
sukhdev singh
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274029
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24090220240466785
|
09/02/2024
|
Kartar singh
|
2604008WL024840
|
Kartar singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274028
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24090220240466787
|
09/02/2024
|
BALWINDER KAUR
|
2604008WL024840
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274034
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24090220240466788
|
09/02/2024
|
karmjit kaur
|
2604008WL024840
|
karmjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274040
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24090220240466789
|
09/02/2024
|
HARJEET SINGH GREWAL
|
2604008WL024840
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274031
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24090220240466790
|
09/02/2024
|
charn singh
|
2604008WL024840
|
charn singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274033
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG24090220240466791
|
09/02/2024
|
PARAMJIT KAUR
|
2604008WL024840
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274041
|
|
PARAMJIT KAUR DO DESHU
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24090220240466792
|
09/02/2024
|
Gurmail kaur
|
2604008WL024840
|
Gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274037
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG24090220240466793
|
09/02/2024
|
HARBANS KAUR
|
2604008WL024840
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274039
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-050-001/448
(Qila Raipur)
|
2604008000NRG24090220240466794
|
09/02/2024
|
LAKHVIR KAUR
|
2604008WL024840
|
LAKHVIR KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274036
|
|
LAKHVIR KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24090220240466796
|
09/02/2024
|
Gurpal Singh
|
2604008WL024840
|
Gurpal Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274035
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24090220240466797
|
09/02/2024
|
bholi
|
2604008WL024840
|
bholi
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766274038
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24090220240466786
|
09/02/2024
|
gian kaur
|
2604008WL024840
|
gian kaur
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766274027
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24090220240466795
|
09/02/2024
|
MANJIT KAUR
|
2604008WL024840
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766274026
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|