|
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-04-008-034-001/14
(Khera)
|
2604008000NRG24230620230134768
|
23/06/2023
|
Kamikar Singh
|
2604008WL006041
|
Kamikar Singh
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409207082
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-034-001/15
(Khera)
|
2604008000NRG24230620230134769
|
23/06/2023
|
Harbhajan kaur
|
2604008WL006041
|
Harbhajan kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409207076
|
|
HARBHAJAN KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/186
(Khera)
|
2604008000NRG24230620230134770
|
23/06/2023
|
Jagram Singh
|
2604008WL006041
|
Jagram Singh
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207067
|
|
JUGRAM SO BALAK RAM
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/193
(Khera)
|
2604008000NRG24230620230134771
|
23/06/2023
|
MANJIT KAUR
|
2604008WL006041
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207068
|
|
MANJIT KAUR W/O MAINGAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/199
(Khera)
|
2604008000NRG24230620230134772
|
23/06/2023
|
KAMALJEET KAUR
|
2604008WL006041
|
KAMALJEET KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409207071
|
|
KAMALJEET KAUR W O S PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG24230620230134776
|
23/06/2023
|
Parkash kaur
|
2604008WL006041
|
Parkash kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207077
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-034-001/33
(Khera)
|
2604008000NRG24230620230134778
|
23/06/2023
|
Karamjit kaur
|
2604008WL006041
|
Karamjit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409207081
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-034-001/34
(Khera)
|
2604008000NRG24230620230134779
|
23/06/2023
|
Surinder Kaur
|
2604008WL006041
|
Surinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207079
|
|
SURINDER KAUR WO KARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-034-001/38
(Khera)
|
2604008000NRG24230620230134780
|
23/06/2023
|
Kiranpal kaur
|
2604008WL006041
|
Kiranpal kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409207080
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-008-034-001/41
(Khera)
|
2604008000NRG24230620230134781
|
23/06/2023
|
baljeet kaur
|
2604008WL006041
|
baljeet kaur
|
00048
|
BKID0006537
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409207072
|
|
BALJEET KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-034-001/44
(Khera)
|
2604008000NRG24230620230134782
|
23/06/2023
|
Mukhtiyar Kaur
|
2604008WL006041
|
Mukhtiyar Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207078
|
|
MUKHTIYAR KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG24230620230134783
|
23/06/2023
|
Harjinder Singh
|
2604008WL006041
|
Harjinder Singh
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409207074
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-034-001/47
(Khera)
|
2604008000NRG24230620230134784
|
23/06/2023
|
Karamjit Kaur
|
2604008WL006041
|
Karamjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207075
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG24230620230134785
|
23/06/2023
|
Paramjit Kaur
|
2604008WL006041
|
Paramjit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207073
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-034-001/59
(Khera)
|
2604008000NRG24230620230134786
|
23/06/2023
|
Harjinder Kaur
|
2604008WL006041
|
Harjinder Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409207070
|
|
HARJINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-034-001/61
(Khera)
|
2604008000NRG24230620230134787
|
23/06/2023
|
kuldip kaur
|
2604008WL006041
|
kuldip kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409207069
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-034-001/204
(Khera)
|
2604008000NRG24230620230134774
|
23/06/2023
|
PARAMJIT KAUR
|
2604008WL006041
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409207083
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|