|
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-04-010-049-001/111
(Assi Kalan)
|
2604010000NRG24300520230063250
|
30/05/2023
|
Sandeep Kaur
|
2604010WL003098
|
Sandeep Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882806
|
|
SANDEEP KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/144
(Assi Kalan)
|
2604010000NRG24300520230063252
|
30/05/2023
|
Sarabjit kaur
|
2604010WL003098
|
Sarabjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882800
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DEHLON
|
PB-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG24300520230063253
|
30/05/2023
|
BALJINDER SINGH
|
2604010WL003098
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882805
|
|
BALJINDER SINGH SO TULSA SINGHH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24300520230063255
|
30/05/2023
|
Sukhwinder kaur
|
2604010WL003098
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882804
|
|
JASWINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-010-049-001/174
(Assi Kalan)
|
2604010000NRG24300520230063256
|
30/05/2023
|
Amanjot kaur
|
2604010WL003098
|
Amanjot kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882799
|
|
AMANJOT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-049-001/37
(Assi Kalan)
|
2604010000NRG24300520230063258
|
30/05/2023
|
Nilam Rani
|
2604010WL003098
|
Nilam Rani
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882807
|
|
NEELAM RANI WO BANT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-010-049-001/69
(Assi Kalan)
|
2604010000NRG24300520230063261
|
30/05/2023
|
Avtar singh
|
2604010WL003098
|
Avtar singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267882796
|
|
AVTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-049-001/123
(Assi Kalan)
|
2604010000NRG24300520230063251
|
30/05/2023
|
Baljit Kaur
|
2604010WL003098
|
Baljit Kaur
|
00354
|
PUNB0152800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882808
|
|
BALJIT KAUR WO SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-049-001/36
(Assi Kalan)
|
2604010000NRG24300520230063257
|
30/05/2023
|
Davinder Kaur
|
2604010WL003098
|
Davinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882798
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-010-049-001/50
(Assi Kalan)
|
2604010000NRG24300520230063259
|
30/05/2023
|
Jaspreet Singh
|
2604010WL003098
|
Jaspreet Singh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882797
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-010-049-001/54
(Assi Kalan)
|
2604010000NRG24300520230063260
|
30/05/2023
|
Mithlesh
|
2604010WL003098
|
Mithlesh
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267882803
|
|
MRS MITHLESH WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-010-049-001/77
(Assi Kalan)
|
2604010000NRG24300520230063262
|
30/05/2023
|
Santosh rani
|
2604010WL003098
|
Santosh rani
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267882801
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-049-001/78
(Assi Kalan)
|
2604010000NRG24300520230063263
|
30/05/2023
|
Amarjit kaur
|
2604010WL003098
|
Amarjit kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882802
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-010-049-001/154
(Assi Kalan)
|
2604010000NRG24300520230063254
|
30/05/2023
|
MANJIT SINGH
|
2604010WL003098
|
MANJIT SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267882809
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|