|
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-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24210720230204160
|
21/07/2023
|
charanjit kaur
|
2604008WL009361
|
charanjit kaur
|
00415
|
SBIN0050077
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524806
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24210720230204147
|
21/07/2023
|
malkit kaur
|
2604008WL009361
|
malkit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524815
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24210720230204148
|
21/07/2023
|
sohan singh
|
2604008WL009361
|
sohan singh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524811
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24210720230204149
|
21/07/2023
|
charan kaur
|
2604008WL009361
|
charan kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524816
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24210720230204150
|
21/07/2023
|
dalbara khan
|
2604008WL009361
|
dalbara khan
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524798
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-065-001/23
(Silon Khurd)
|
2604008000NRG24210720230204151
|
21/07/2023
|
shinder kaur
|
2604008WL009361
|
shinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524813
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24210720230204153
|
21/07/2023
|
baljit kaur
|
2604008WL009361
|
baljit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524807
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DEHLON
|
PB-04-008-065-001/32
(Silon Khurd)
|
2604008000NRG24210720230204154
|
21/07/2023
|
baljeet kaur
|
2604008WL009361
|
baljeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524800
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG24210720230204156
|
21/07/2023
|
sakeena
|
2604008WL009361
|
sakeena
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524812
|
|
MR SAKEENA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24210720230204158
|
21/07/2023
|
balvir kaur
|
2604008WL009361
|
balvir kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524809
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-065-001/41
(Silon Khurd)
|
2604008000NRG24210720230204161
|
21/07/2023
|
sarabjit kaur
|
2604008WL009361
|
sarabjit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524810
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24210720230204162
|
21/07/2023
|
balvir sngh
|
2604008WL009361
|
balvir sngh
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524808
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
13
|
DEHLON
|
PB-04-008-065-001/50
(Silon Khurd)
|
2604008000NRG24210720230204164
|
21/07/2023
|
PARAMJIT KAUR
|
2604008WL009361
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955524799
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24210720230204165
|
21/07/2023
|
PARAMJIT KAUR
|
2604008WL009361
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524814
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24210720230204146
|
21/07/2023
|
sadiq mohamed
|
2604008WL009361
|
sadiq mohamed
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524805
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-065-001/25
(Silon Khurd)
|
2604008000NRG24210720230204152
|
21/07/2023
|
baljinder kaur
|
2604008WL009361
|
baljinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524803
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24210720230204159
|
21/07/2023
|
gurcharan singh
|
2604008WL009361
|
gurcharan singh
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524801
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24210720230204163
|
21/07/2023
|
harbans kaur
|
2604008WL009361
|
harbans kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524802
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-065-001/64
(Silon Khurd)
|
2604008000NRG24210720230204166
|
21/07/2023
|
Jinder kaur
|
2604008WL009361
|
Jinder kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955524804
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|