|
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-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG24190920230324064
|
19/09/2023
|
sadikan
|
2604008WL015574
|
sadikan
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777075
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/137
(Qila Raipur)
|
2604008000NRG24190920230324065
|
19/09/2023
|
Karmjit Kaur
|
2604008WL015574
|
Karmjit Kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375777064
|
|
KARAMJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/160
(Qila Raipur)
|
2604008000NRG24190920230324066
|
19/09/2023
|
Kartar singh
|
2604008WL015574
|
Kartar singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375777062
|
|
KARTAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/26
(Qila Raipur)
|
2604008000NRG24190920230324069
|
19/09/2023
|
BALWINDER KAUR
|
2604008WL015574
|
BALWINDER KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777065
|
|
BALWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-050-001/277
(Qila Raipur)
|
2604008000NRG24190920230324070
|
19/09/2023
|
chand kaur
|
2604008WL015574
|
chand kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777077
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24190920230324071
|
19/09/2023
|
karmjit kaur
|
2604008WL015574
|
karmjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777079
|
|
KARAMJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG24190920230324072
|
19/09/2023
|
HARJEET SINGH GREWAL
|
2604008WL015574
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777063
|
|
HARJIT SINGH S/O GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG24190920230324073
|
19/09/2023
|
JADO LAL
|
2604008WL015574
|
JADO LAL
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777070
|
|
JADO LAL S/O KHERU SHAH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-050-001/316
(Qila Raipur)
|
2604008000NRG24190920230324074
|
19/09/2023
|
charn singh
|
2604008WL015574
|
charn singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777068
|
|
CHARAN SINGH SO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG24190920230324076
|
19/09/2023
|
Manju devi
|
2604008WL015574
|
Manju devi
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777073
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
11
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG24190920230324077
|
19/09/2023
|
Kranti devi
|
2604008WL015574
|
Kranti devi
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777067
|
|
KRANTI DEVI WO GOPAL PASWAN
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-050-001/389
(Qila Raipur)
|
2604008000NRG24190920230324078
|
19/09/2023
|
Sukhwinder kaur
|
2604008WL015574
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375777066
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG24190920230324079
|
19/09/2023
|
Gurmail kaur
|
2604008WL015574
|
Gurmail kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777078
|
|
GURMAIL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-050-001/439
(Qila Raipur)
|
2604008000NRG24190920230324080
|
19/09/2023
|
KARAMJIT KAUR
|
2604008WL015574
|
KARAMJIT KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777072
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
DEHLON
|
PB-04-008-050-001/455
(Qila Raipur)
|
2604008000NRG24190920230324081
|
19/09/2023
|
RANJIT KAUR
|
2604008WL015574
|
RANJIT KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777069
|
|
RANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-050-001/48
(Qila Raipur)
|
2604008000NRG24190920230324083
|
19/09/2023
|
Ujagar Singh
|
2604008WL015574
|
Ujagar Singh
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777071
|
|
UJJGER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG24190920230324084
|
19/09/2023
|
Gurpal Singh
|
2604008WL015574
|
Gurpal Singh
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375777076
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-050-001/79
(Qila Raipur)
|
2604008000NRG24190920230324085
|
19/09/2023
|
PAL SINGH
|
2604008WL015574
|
PAL SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375777074
|
|
PAL SINGH SO SANT RAM
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-050-001/8
(Qila Raipur)
|
2604008000NRG24190920230324086
|
19/09/2023
|
bholi
|
2604008WL015574
|
bholi
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375777080
|
|
BHOLI KAUR W/O MANGTU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-050-001/205
(Qila Raipur)
|
2604008000NRG24190920230324067
|
19/09/2023
|
amarjit kaur
|
2604008WL015574
|
amarjit kaur
|
00078
|
CNRB0006282
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7375777059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEHLON
|
PB-04-008-050-001/256
(Qila Raipur)
|
2604008000NRG24190920230324068
|
19/09/2023
|
gian kaur
|
2604008WL015574
|
gian kaur
|
00078
|
CNRB0006282
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777061
|
|
GIAN KAUR WO RAM JI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-050-001/460
(Qila Raipur)
|
2604008000NRG24190920230324082
|
19/09/2023
|
MANJIT KAUR
|
2604008WL015574
|
MANJIT KAUR
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375777060
|
|
MANJIT KAUR W/O S.KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|