|
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-04-008-050-001/117
(Qila Raipur)
|
2604008000NRG24030520230016257
|
03/05/2023
|
Kulwinder kaur
|
2604008WL001071
|
Kulwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167399
|
|
JASANDEEP SINGH SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/126
(Qila Raipur)
|
2604008000NRG24030520230016258
|
03/05/2023
|
gurmail kaur
|
2604008WL001071
|
gurmail kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167402
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG24030520230016259
|
03/05/2023
|
GURPREET SINGH
|
2604008WL001071
|
GURPREET SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639167398
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/147
(Qila Raipur)
|
2604008000NRG24030520230016260
|
03/05/2023
|
Manjit Kaur
|
2604008WL001071
|
Manjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167405
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-050-001/149
(Qila Raipur)
|
2604008000NRG24030520230016261
|
03/05/2023
|
kulwant kaur
|
2604008WL001071
|
kulwant kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167403
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DEHLON
|
PB-04-008-050-001/152
(Qila Raipur)
|
2604008000NRG24030520230016263
|
03/05/2023
|
harjit kaur
|
2604008WL001071
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167406
|
|
HARJIT KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/154
(Qila Raipur)
|
2604008000NRG24030520230016264
|
03/05/2023
|
Rachpal Kaur
|
2604008WL001071
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167400
|
|
RACHPAL KAUR WO JAGJIWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24030520230016265
|
03/05/2023
|
Kartar singh
|
2604008WL001071
|
Kartar singh
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167395
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/17
(Qila Raipur)
|
2604008000NRG24030520230016266
|
03/05/2023
|
gurmeet kaur
|
2604008WL001071
|
gurmeet kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639167401
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
10
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24030520230016268
|
03/05/2023
|
chand kaur
|
2604008WL001071
|
chand kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167408
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-008-050-001/279
(Qila Raipur)
|
2604008000NRG24030520230016269
|
03/05/2023
|
karmjit kaur
|
2604008WL001071
|
karmjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167397
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24030520230016271
|
03/05/2023
|
HARJEET SINGH GREWAL
|
2604008WL001071
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167396
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-050-001/315
(Qila Raipur)
|
2604008000NRG24030520230016272
|
03/05/2023
|
Harpreet kaur
|
2604008WL001071
|
Harpreet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167409
|
|
HARPRIT KAUR
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/325
(Qila Raipur)
|
2604008000NRG24030520230016274
|
03/05/2023
|
Mandip KAUR
|
2604008WL001071
|
Mandip KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167407
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DEHLON
|
PB-04-008-050-001/9
(Qila Raipur)
|
2604008000NRG24030520230016276
|
03/05/2023
|
Rachpal Kaur
|
2604008WL001071
|
Rachpal Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167404
|
|
RACHPAL KAUR WO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24030520230016267
|
03/05/2023
|
gian kaur
|
2604008WL001071
|
gian kaur
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167394
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-065-001/40
(Silon Khurd)
|
2604008000NRG24030520230016252
|
03/05/2023
|
charanjit kaur
|
2604008WL001070
|
charanjit kaur
|
00415
|
SBIN0050077
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167393
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-065-001/15
(Silon Khurd)
|
2604008000NRG24030520230016243
|
03/05/2023
|
malkit kaur
|
2604008WL001070
|
malkit kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167416
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEHLON
|
PB-04-008-065-001/19
(Silon Khurd)
|
2604008000NRG24030520230016244
|
03/05/2023
|
sohan singh
|
2604008WL001070
|
sohan singh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167413
|
|
SOHAN SINGH S/O NATH SINGH AND SWRAN KAU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-008-065-001/21
(Silon Khurd)
|
2604008000NRG24030520230016245
|
03/05/2023
|
charan kaur
|
2604008WL001070
|
charan kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167417
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-065-001/22
(Silon Khurd)
|
2604008000NRG24030520230016246
|
03/05/2023
|
dalbara khan
|
2604008WL001070
|
dalbara khan
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167388
|
|
MR DALBARA KHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEHLON
|
PB-04-008-065-001/31
(Silon Khurd)
|
2604008000NRG24030520230016248
|
03/05/2023
|
baljit kaur
|
2604008WL001070
|
baljit kaur
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167410
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DEHLON
|
PB-04-008-065-001/34
(Silon Khurd)
|
2604008000NRG24030520230016249
|
03/05/2023
|
sakeena
|
2604008WL001070
|
sakeena
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167414
|
|
MR SAKEENA SAKEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEHLON
|
PB-04-008-065-001/36
(Silon Khurd)
|
2604008000NRG24030520230016250
|
03/05/2023
|
balvir kaur
|
2604008WL001070
|
balvir kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167412
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-008-065-001/43
(Silon Khurd)
|
2604008000NRG24030520230016253
|
03/05/2023
|
balvir sngh
|
2604008WL001070
|
balvir sngh
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167411
|
|
BALVIR SINGH S/O KARTAR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
26
|
DEHLON
|
PB-04-008-065-001/50
(Silon Khurd)
|
2604008000NRG24030520230016255
|
03/05/2023
|
PARAMJIT KAUR
|
2604008WL001070
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167389
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEHLON
|
PB-04-008-065-001/51
(Silon Khurd)
|
2604008000NRG24030520230016256
|
03/05/2023
|
PARAMJIT KAUR
|
2604008WL001070
|
PARAMJIT KAUR
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167415
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-065-001/10
(Silon Khurd)
|
2604008000NRG24030520230016241
|
03/05/2023
|
sadiq mohamed
|
2604008WL001070
|
sadiq mohamed
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639167392
|
|
SADIQ MOHAMMED S/O FATEH MOHAMMED AND DS
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEHLON
|
PB-04-008-065-001/37
(Silon Khurd)
|
2604008000NRG24030520230016251
|
03/05/2023
|
gurcharan singh
|
2604008WL001070
|
gurcharan singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639167390
|
|
GURCHARANN SINGH S/O HARNAM SINGH AND DS
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEHLON
|
PB-04-008-065-001/44
(Silon Khurd)
|
2604008000NRG24030520230016254
|
03/05/2023
|
harbans kaur
|
2604008WL001070
|
harbans kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639167391
|
|
HARBANS KAUR W/O BHOLA SINGH AND CDPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41511
|
41511
|
|
|
|
|
|
|
|