|
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-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24090620230093294
|
09/06/2023
|
CHARANJIT KAUR
|
2604008WL004257
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398938
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24090620230093295
|
09/06/2023
|
KARAMJIT KAUR
|
2604008WL004257
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398939
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24090620230093296
|
09/06/2023
|
Harjit Kaur
|
2604008WL004257
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398937
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24090620230093298
|
09/06/2023
|
sarabjit kaut
|
2604008WL004257
|
sarabjit kaut
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398940
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24090620230093299
|
09/06/2023
|
gurmeet kaur
|
2604008WL004257
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398927
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24090620230093300
|
09/06/2023
|
MANJIT KAUR
|
2604008WL004257
|
MANJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
14/06/2023
|
|
2545398929
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24090620230093302
|
09/06/2023
|
paramjit kaur
|
2604008WL004257
|
paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398924
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/229
(Khatra Chuharam)
|
2604008000NRG24090620230093303
|
09/06/2023
|
kamaljit kaur
|
2604008WL004257
|
kamaljit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398926
|
|
KAMALJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/26
(Khatra Chuharam)
|
2604008000NRG24090620230093307
|
09/06/2023
|
RASHWINDER KAUR
|
2604008WL004257
|
RASHWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398941
|
|
RASHWINDER KAUR W/O KULVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24090620230093308
|
09/06/2023
|
Jasvir kaur
|
2604008WL004257
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398925
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/298
(Khatra Chuharam)
|
2604008000NRG24090620230093309
|
09/06/2023
|
Rajwinder kaur
|
2604008WL004257
|
Rajwinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398935
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/303
(Khatra Chuharam)
|
2604008000NRG24090620230093310
|
09/06/2023
|
Urmila Devi
|
2604008WL004257
|
Urmila Devi
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398934
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/308
(Khatra Chuharam)
|
2604008000NRG24090620230093312
|
09/06/2023
|
Manjit kaur
|
2604008WL004257
|
Manjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398923
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-033-001/309
(Khatra Chuharam)
|
2604008000NRG24090620230093313
|
09/06/2023
|
Harbans kaur
|
2604008WL004257
|
Harbans kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398932
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-008-033-001/40
(Khatra Chuharam)
|
2604008000NRG24090620230093314
|
09/06/2023
|
MANDEEP KAUR
|
2604008WL004257
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545398936
|
|
MANDEEP KAUR W/O HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24090620230093316
|
09/06/2023
|
swaranjit kaur
|
2604008WL004257
|
swaranjit kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2545398930
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24090620230093317
|
09/06/2023
|
paramjit kaur
|
2604008WL004257
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545398928
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-033-001/57
(Khatra Chuharam)
|
2604008000NRG24090620230093318
|
09/06/2023
|
Parkash Kaur
|
2604008WL004257
|
Parkash Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398933
|
|
PARKASH KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24090620230093319
|
09/06/2023
|
Harjit Kaur
|
2604008WL004257
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545398931
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|