|
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-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG24210720230204451
|
21/07/2023
|
amandeep kaur
|
2604008WL009374
|
amandeep kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526527
|
|
MANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-064-001/28
(Silo Kalan)
|
2604008000NRG24210720230204454
|
21/07/2023
|
mahinder kaur
|
2604008WL009374
|
mahinder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526534
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-008-064-001/30
(Silo Kalan)
|
2604008000NRG24210720230204455
|
21/07/2023
|
najira
|
2604008WL009374
|
najira
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526538
|
|
MRS NAJIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-064-001/35
(Silo Kalan)
|
2604008000NRG24210720230204456
|
21/07/2023
|
kirna
|
2604008WL009374
|
kirna
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526537
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-064-001/40
(Silo Kalan)
|
2604008000NRG24210720230204457
|
21/07/2023
|
karamjeet kaur
|
2604008WL009374
|
karamjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526539
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-064-001/45
(Silo Kalan)
|
2604008000NRG24210720230204458
|
21/07/2023
|
daljeet kaur
|
2604008WL009374
|
daljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526530
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-064-001/47
(Silo Kalan)
|
2604008000NRG24210720230204459
|
21/07/2023
|
chinder kaur
|
2604008WL009374
|
chinder kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955526535
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-064-001/49
(Silo Kalan)
|
2604008000NRG24210720230204460
|
21/07/2023
|
MANDEEP KAUR
|
2604008WL009374
|
MANDEEP KAUR
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526533
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-008-064-001/53
(Silo Kalan)
|
2604008000NRG24210720230204461
|
21/07/2023
|
jaspal kaur
|
2604008WL009374
|
jaspal kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526531
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24210720230204463
|
21/07/2023
|
manjeet kaur
|
2604008WL009374
|
manjeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955526542
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-064-001/65
(Silo Kalan)
|
2604008000NRG24210720230204464
|
21/07/2023
|
baljeet kaur
|
2604008WL009374
|
baljeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526540
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-064-001/66
(Silo Kalan)
|
2604008000NRG24210720230204465
|
21/07/2023
|
paramjeet kaur
|
2604008WL009374
|
paramjeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955526541
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-064-001/68
(Silo Kalan)
|
2604008000NRG24210720230204466
|
21/07/2023
|
amarjeet kaur
|
2604008WL009374
|
amarjeet kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526536
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-064-001/71
(Silo Kalan)
|
2604008000NRG24210720230204467
|
21/07/2023
|
manjit kaur
|
2604008WL009374
|
manjit kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526532
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-064-001/75
(Silo Kalan)
|
2604008000NRG24210720230204468
|
21/07/2023
|
parminder kaur
|
2604008WL009374
|
parminder kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526543
|
|
MRS PARMINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-064-001/136
(Silo Kalan)
|
2604008000NRG24210720230204452
|
21/07/2023
|
Amarjit kaur
|
2604008WL009374
|
Amarjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955526528
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-064-001/22
(Silo Kalan)
|
2604008000NRG24210720230204453
|
21/07/2023
|
simarjit kaur
|
2604008WL009374
|
simarjit kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955526529
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|