|
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-04-008-056-001/1
(Rurka)
|
2604008000NRG23150720220158456
|
15/07/2022
|
Nazar Singh
|
2604008WL006518
|
Nazar Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996465
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG23150720220158460
|
15/07/2022
|
manjit kaur
|
2604008WL006518
|
manjit kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996468
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-056-001/17
(Rurka)
|
2604008000NRG23150720220158463
|
15/07/2022
|
CHAMKAUR SINGH
|
2604008WL006518
|
CHAMKAUR SINGH
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996467
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG23150720220158467
|
15/07/2022
|
Surjit Singh
|
2604008WL006518
|
Surjit Singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996466
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG23150720220158498
|
15/07/2022
|
Gurdeep Kaur
|
2604008WL006520
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996469
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEHLON
|
PB-04-008-006-001/49
(Bhutta)
|
2604008000NRG23150720220158499
|
15/07/2022
|
Manjit Kaur
|
2604008WL006520
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996470
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-008-056-001/122
(Rurka)
|
2604008000NRG23150720220158459
|
15/07/2022
|
Amandeep Kaur
|
2604008WL006518
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996471
|
|
JASHDEEP SINGH UG AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG23150720220158458
|
15/07/2022
|
Kulwant Kaur
|
2604008WL006518
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996474
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-056-001/58
(Rurka)
|
2604008000NRG23150720220158468
|
15/07/2022
|
harjinder kaur
|
2604008WL006518
|
harjinder kaur
|
00415
|
SBIN0051081
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996479
|
|
MRS HARJINDER KAUR W O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG23150720220158485
|
15/07/2022
|
malkit kaur
|
2604008WL006520
|
malkit kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996481
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-006-001/118
(Bhutta)
|
2604008000NRG23150720220158486
|
15/07/2022
|
sarabjit kaur
|
2604008WL006520
|
sarabjit kaur
|
00415
|
SBIN0051276
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996475
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-006-001/53
(Bhutta)
|
2604008000NRG23150720220158500
|
15/07/2022
|
Amar Kaur
|
2604008WL006520
|
Amar Kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996482
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG23150720220158501
|
15/07/2022
|
harpal kaur
|
2604008WL006520
|
harpal kaur
|
00415
|
SBIN0051276
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996480
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG23150720220158502
|
15/07/2022
|
paramjit kaur
|
2604008WL006520
|
paramjit kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996476
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG23150720220158504
|
15/07/2022
|
jaswant kaur
|
2604008WL006520
|
jaswant kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996477
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG23150720220158505
|
15/07/2022
|
sukhjit kaur
|
2604008WL006520
|
sukhjit kaur
|
00415
|
SBIN0051276
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996478
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-006-001/120
(Bhutta)
|
2604008000NRG23150720220158487
|
15/07/2022
|
karamjit kaur
|
2604008WL006520
|
karamjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996472
|
|
KARAMJIT KAUR W/O MR.CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-006-001/95
(Bhutta)
|
2604008000NRG23150720220158503
|
15/07/2022
|
Jal Kaur
|
2604008WL006520
|
Jal Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996473
|
|
JAL KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|