|
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-04-008-034-001/15
(Khera)
|
2604008000NRG24060620230084796
|
06/06/2023
|
Harbhajan kaur
|
2604008WL003912
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735785
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-034-001/185
(Khera)
|
2604008000NRG24060620230084798
|
06/06/2023
|
SUKHDEV SINGH
|
2604008WL003912
|
SUKHDEV SINGH
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403735786
|
|
SUKHDEV SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/192
(Khera)
|
2604008000NRG24060620230084799
|
06/06/2023
|
MANJIT KAUR
|
2604008WL003912
|
MANJIT KAUR
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403735795
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24060620230084800
|
06/06/2023
|
MANJIT KAUR
|
2604008WL003912
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735791
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24060620230084802
|
06/06/2023
|
KAMALJEET KAUR
|
2604008WL003912
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735793
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-034-001/202
(Khera)
|
2604008000NRG24060620230084803
|
06/06/2023
|
balwant singh
|
2604008WL003912
|
balwant singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735787
|
|
BALWANT SINGH SO SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24060620230084807
|
06/06/2023
|
Parkash kaur
|
2604008WL003912
|
Parkash kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735784
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24060620230084808
|
06/06/2023
|
Karamjit kaur
|
2604008WL003912
|
Karamjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735780
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24060620230084809
|
06/06/2023
|
Surinder Kaur
|
2604008WL003912
|
Surinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735782
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24060620230084810
|
06/06/2023
|
Kiranpal kaur
|
2604008WL003912
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735781
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24060620230084811
|
06/06/2023
|
baljeet kaur
|
2604008WL003912
|
baljeet kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735794
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24060620230084812
|
06/06/2023
|
Mukhtiyar Kaur
|
2604008WL003912
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735783
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24060620230084813
|
06/06/2023
|
Harjinder Singh
|
2604008WL003912
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735789
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24060620230084814
|
06/06/2023
|
Karamjit Kaur
|
2604008WL003912
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403735788
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24060620230084815
|
06/06/2023
|
Paramjit Kaur
|
2604008WL003912
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735790
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24060620230084816
|
06/06/2023
|
Harjinder Kaur
|
2604008WL003912
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403735792
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24060620230084805
|
06/06/2023
|
PARAMJIT KAUR
|
2604008WL003912
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403735779
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|