|
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-04-008-033-001/161
(Khatra Chuharam)
|
2604008000NRG24230620230137751
|
23/06/2023
|
inderjit kaur
|
2604008WL006185
|
inderjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262879
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24230620230137752
|
23/06/2023
|
amrik singh
|
2604008WL006185
|
amrik singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262885
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/178
(Khatra Chuharam)
|
2604008000NRG24230620230137753
|
23/06/2023
|
mandeep kaur
|
2604008WL006185
|
mandeep kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262876
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24230620230137754
|
23/06/2023
|
CHARANJIT KAUR
|
2604008WL006185
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262869
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24230620230137755
|
23/06/2023
|
KARAMJIT KAUR
|
2604008WL006185
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262868
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/186
(Khatra Chuharam)
|
2604008000NRG24230620230137756
|
23/06/2023
|
Gurmit Kaur
|
2604008WL006185
|
Gurmit Kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602262867
|
|
GURMIT KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24230620230137757
|
23/06/2023
|
Harjit Kaur
|
2604008WL006185
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262875
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/194
(Khatra Chuharam)
|
2604008000NRG24230620230137758
|
23/06/2023
|
Jaspreet Kaur
|
2604008WL006185
|
Jaspreet Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262886
|
|
JASPREET KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24230620230137759
|
23/06/2023
|
sarabjit kaut
|
2604008WL006185
|
sarabjit kaut
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262862
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24230620230137760
|
23/06/2023
|
gurmeet kaur
|
2604008WL006185
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262871
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24230620230137762
|
23/06/2023
|
paramjit kaur
|
2604008WL006185
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262866
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24230620230137764
|
23/06/2023
|
kamaljit kaur
|
2604008WL006185
|
kamaljit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262870
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/234
(Khatra Chuharam)
|
2604008000NRG24230620230137766
|
23/06/2023
|
sukhjinder kaur
|
2604008WL006185
|
sukhjinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262873
|
|
SUKHJINDER KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/253
(Khatra Chuharam)
|
2604008000NRG24230620230137770
|
23/06/2023
|
charanjeet kaur
|
2604008WL006185
|
charanjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262872
|
|
CHARANJIT KAUR W/O RAJU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24230620230137772
|
23/06/2023
|
RASHWINDER KAUR
|
2604008WL006185
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262878
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/295
(Khatra Chuharam)
|
2604008000NRG24230620230137775
|
23/06/2023
|
Kiranpal kaur
|
2604008WL006185
|
Kiranpal kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262888
|
|
KIRANPAL KAUR
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24230620230137776
|
23/06/2023
|
Manjit kaur
|
2604008WL006185
|
Manjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262882
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24230620230137777
|
23/06/2023
|
Rajwinder kaur
|
2604008WL006185
|
Rajwinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602262884
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24230620230137778
|
23/06/2023
|
Urmila Devi
|
2604008WL006185
|
Urmila Devi
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262887
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24230620230137782
|
23/06/2023
|
Manjit kaur
|
2604008WL006185
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262863
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24230620230137783
|
23/06/2023
|
BALWINDER SINGH
|
2604008WL006185
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262883
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24230620230137785
|
23/06/2023
|
swaranjit kaur
|
2604008WL006185
|
swaranjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262877
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24230620230137786
|
23/06/2023
|
paramjit kaur
|
2604008WL006185
|
paramjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262874
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-033-001/53
(Khatra Chuharam)
|
2604008000NRG24230620230137787
|
23/06/2023
|
Surinder Kaur
|
2604008WL006185
|
Surinder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262880
|
|
SURINDER KAUR W/O RAJESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/62
(Khatra Chuharam)
|
2604008000NRG24230620230137788
|
23/06/2023
|
taro
|
2604008WL006185
|
taro
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262861
|
|
PREM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24230620230137789
|
23/06/2023
|
Harjit Kaur
|
2604008WL006185
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262881
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24230620230137790
|
23/06/2023
|
Kamaljit kaur
|
2604008WL006185
|
Kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262864
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DEHLON
|
PB-04-008-033-001/89
(Khatra Chuharam)
|
2604008000NRG24230620230137791
|
23/06/2023
|
Baljeet kaur
|
2604008WL006185
|
Baljeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262865
|
|
HAKAM SINGH S/O SHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG24230620230137768
|
23/06/2023
|
Kamalpreet kaur
|
2604008WL006185
|
Kamalpreet kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262857
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24230620230137779
|
23/06/2023
|
Manjit kaur
|
2604008WL006185
|
Manjit kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262858
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24230620230137774
|
23/06/2023
|
Sukhwinder singh
|
2604008WL006185
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262860
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DEHLON
|
PB-04-008-033-001/307
(Khatra Chuharam)
|
2604008000NRG24230620230137781
|
23/06/2023
|
Gurmit kaur
|
2604008WL006185
|
Gurmit kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262859
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|