|
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-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24210720230202334
|
21/07/2023
|
amrik singh
|
2604008WL009289
|
amrik singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525206
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24210720230202335
|
21/07/2023
|
MANJIT KAUR
|
2604008WL009289
|
MANJIT KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525197
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/25
(Khatra Chuharam)
|
2604008000NRG24210720230202336
|
21/07/2023
|
KARNAIL KAUR
|
2604008WL009289
|
KARNAIL KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525201
|
|
KARNAIL KAUR W/P DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24210720230202341
|
21/07/2023
|
RASHWINDER KAUR
|
2604008WL009289
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955525200
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG24210720230202342
|
21/07/2023
|
amarjeet kaur
|
2604008WL009289
|
amarjeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525198
|
|
AMARJIT KAUR W/O MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24210720230202343
|
21/07/2023
|
surinder singh
|
2604008WL009289
|
surinder singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525202
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DEHLON
|
PB-04-008-033-001/280
(Khatra Chuharam)
|
2604008000NRG24210720230202345
|
21/07/2023
|
MANPREET KAUR
|
2604008WL009289
|
MANPREET KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525196
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-033-001/296
(Khatra Chuharam)
|
2604008000NRG24210720230202347
|
21/07/2023
|
Manjit kaur
|
2604008WL009289
|
Manjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525204
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/309
(Khatra Chuharam)
|
2604008000NRG24210720230202351
|
21/07/2023
|
Harbans kaur
|
2604008WL009289
|
Harbans kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955525203
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24210720230202353
|
21/07/2023
|
BALWINDER SINGH
|
2604008WL009289
|
BALWINDER SINGH
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525205
|
|
BALWINDER SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/5
(Khatra Chuharam)
|
2604008000NRG24210720230202354
|
21/07/2023
|
paramjit kaur
|
2604008WL009289
|
paramjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525194
|
|
PARAMJIT KAUR W/O SH. JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/6
(Khatra Chuharam)
|
2604008000NRG24210720230202355
|
21/07/2023
|
gurmeet kaur
|
2604008WL009289
|
gurmeet kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525199
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/88
(Khatra Chuharam)
|
2604008000NRG24210720230202356
|
21/07/2023
|
Kamaljit kaur
|
2604008WL009289
|
Kamaljit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525195
|
|
KAMALJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-033-001/297
(Khatra Chuharam)
|
2604008000NRG24210720230202348
|
21/07/2023
|
Gurdeep kaur
|
2604008WL009289
|
Gurdeep kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525191
|
|
GURDEEP KAUR D/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/306
(Khatra Chuharam)
|
2604008000NRG24210720230202350
|
21/07/2023
|
Harbans kaur
|
2604008WL009289
|
Harbans kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525190
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-033-001/282
(Khatra Chuharam)
|
2604008000NRG24210720230202346
|
21/07/2023
|
Sukhwinder singh
|
2604008WL009289
|
Sukhwinder singh
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525193
|
|
SUKHWINDER SINGH SO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/310
(Khatra Chuharam)
|
2604008000NRG24210720230202352
|
21/07/2023
|
kulwant kaur
|
2604008WL009289
|
kulwant kaur
|
00415
|
SBIN0051429
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955525192
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|