|
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-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24230620230137940
|
23/06/2023
|
amrik singh
|
2604008WL006192
|
amrik singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602376183
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24230620230137942
|
23/06/2023
|
CHARANJIT KAUR
|
2604008WL006192
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376167
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24230620230137943
|
23/06/2023
|
KARAMJIT KAUR
|
2604008WL006192
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376166
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24230620230137944
|
23/06/2023
|
Harjit Kaur
|
2604008WL006192
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376172
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24230620230137946
|
23/06/2023
|
gurmeet kaur
|
2604008WL006192
|
gurmeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376169
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24230620230137947
|
23/06/2023
|
MANJIT KAUR
|
2604008WL006192
|
MANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376171
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24230620230137949
|
23/06/2023
|
paramjit kaur
|
2604008WL006192
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376164
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/220
(Khatra Chuharam)
|
2604008000NRG24230620230137950
|
23/06/2023
|
gurdev kaur
|
2604008WL006192
|
gurdev kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376162
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24230620230137951
|
23/06/2023
|
kamaljit kaur
|
2604008WL006192
|
kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376168
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24230620230137952
|
23/06/2023
|
KARNAIL KAUR
|
2604008WL006192
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376175
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24230620230137955
|
23/06/2023
|
RASHWINDER KAUR
|
2604008WL006192
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376174
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/27
(Khatra Chuharam)
|
2604008000NRG24230620230137957
|
23/06/2023
|
AMARJIT KAUR
|
2604008WL006192
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376176
|
|
AMARJIT KAUR WO BHALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24230620230137958
|
23/06/2023
|
Jasvir kaur
|
2604008WL006192
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376165
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-033-001/278
(Khatra Chuharam)
|
2604008000NRG24230620230137959
|
23/06/2023
|
harpreet kaur
|
2604008WL006192
|
harpreet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376163
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24230620230137960
|
23/06/2023
|
Rajwinder kaur
|
2604008WL006192
|
Rajwinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376182
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24230620230137962
|
23/06/2023
|
Urmila Devi
|
2604008WL006192
|
Urmila Devi
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376184
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24230620230137964
|
23/06/2023
|
Rajpal singh
|
2604008WL006192
|
Rajpal singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376180
|
|
RAJPAL SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-033-001/309
(Khatra Chuharam)
|
2604008000NRG24230620230137965
|
23/06/2023
|
Harbans kaur
|
2604008WL006192
|
Harbans kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376179
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DEHLON
|
PB-04-008-033-001/40
(Khatra Chuharam)
|
2604008000NRG24230620230137966
|
23/06/2023
|
MANDEEP KAUR
|
2604008WL006192
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602376177
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24230620230137969
|
23/06/2023
|
swaranjit kaur
|
2604008WL006192
|
swaranjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602376173
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24230620230137970
|
23/06/2023
|
paramjit kaur
|
2604008WL006192
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376170
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-033-001/57
(Khatra Chuharam)
|
2604008000NRG24230620230137971
|
23/06/2023
|
Parkash Kaur
|
2604008WL006192
|
Parkash Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376181
|
|
PARKASH KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24230620230137972
|
23/06/2023
|
Harjit Kaur
|
2604008WL006192
|
Harjit Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602376178
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-033-001/300
(Khatra Chuharam)
|
2604008000NRG24230620230137961
|
23/06/2023
|
Jasveer kaur
|
2604008WL006192
|
Jasveer kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602376160
|
|
JASVEER KAUR W/O RAM PIARA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24230620230137963
|
23/06/2023
|
Manjit kaur
|
2604008WL006192
|
Manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602376161
|
|
MANJIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|