|
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-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24210720230203143
|
21/07/2023
|
Jagjit Singh
|
2604008WL009325
|
Jagjit Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302309
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24210720230203154
|
21/07/2023
|
nirmal singh
|
2604008WL009325
|
nirmal singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302311
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24210720230203156
|
21/07/2023
|
HARMEET KAUR
|
2604008WL009325
|
HARMEET KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302310
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24210720230203144
|
21/07/2023
|
Raj kaur
|
2604008WL009325
|
Raj kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302306
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24210720230203145
|
21/07/2023
|
Harjinder kaur
|
2604008WL009325
|
Harjinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302303
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
6
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24210720230203146
|
21/07/2023
|
Harbans kaur
|
2604008WL009325
|
Harbans kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955302304
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-059-001/31
(Sayan Khurd)
|
2604008000NRG24210720230203147
|
21/07/2023
|
Baljinder kaur
|
2604008WL009325
|
Baljinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302302
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24210720230203148
|
21/07/2023
|
gurmail kaur
|
2604008WL009325
|
gurmail kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302307
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24210720230203149
|
21/07/2023
|
surinderpal kaur
|
2604008WL009325
|
surinderpal kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955302308
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24210720230203151
|
21/07/2023
|
maya
|
2604008WL009325
|
maya
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302305
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24210720230203152
|
21/07/2023
|
sandip singh
|
2604008WL009325
|
sandip singh
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955302312
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24210720230203153
|
21/07/2023
|
jaswant kaur
|
2604008WL009325
|
jaswant kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955302313
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|