|
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-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG24080920230305226
|
08/09/2023
|
harjeet kaur
|
2604008WL014617
|
harjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362532
|
|
harjeet kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG24080920230305227
|
08/09/2023
|
balwinder kaur
|
2604008WL014617
|
balwinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362534
|
|
balwinder kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24080920230305228
|
08/09/2023
|
surinder singh
|
2604008WL014617
|
surinder singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362536
|
|
surinder singh
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG24080920230305230
|
08/09/2023
|
AMARJIT KAUR
|
2604008WL014617
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362535
|
|
AMARJIT KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24080920230305235
|
08/09/2023
|
Kulwant kaur
|
2604008WL014617
|
Kulwant kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362533
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-016-001/101
(Dharour)
|
2604008000NRG24080920230305157
|
08/09/2023
|
paramjit kaur
|
2604008WL014614
|
paramjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131362538
|
|
paramjit kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-016-001/23
(Dharour)
|
2604008000NRG24080920230305163
|
08/09/2023
|
DARSHAN SINGH
|
2604008WL014614
|
DARSHAN SINGH
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131362537
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG24080920230305189
|
08/09/2023
|
Jasmail Kaur
|
2604008WL014615
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362539
|
|
JASMAIL KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG24080920230305191
|
08/09/2023
|
SUKHMINDER KAUR
|
2604008WL014615
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362530
|
|
SUKHMINDER KAUR
|
()
|
|
10
|
DEHLON
|
PB-04-008-022-001/312
(Gopalpur)
|
2604008000NRG24080920230305197
|
08/09/2023
|
Kamaljit kaur
|
2604008WL014615
|
Kamaljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131362531
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-026-001/102
(Harnampura)
|
2604008000NRG24080920230305203
|
08/09/2023
|
harbans kaur
|
2604008WL014616
|
harbans kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362523
|
|
HARBANS KAUR
|
()
|
|
12
|
DEHLON
|
PB-04-008-026-001/174
(Harnampura)
|
2604008000NRG24080920230305218
|
08/09/2023
|
Sudagr Singh
|
2604008WL014616
|
Sudagr Singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362524
|
|
SUDAGR SINGH
|
()
|
|
13
|
DEHLON
|
PB-04-008-026-001/180
(Harnampura)
|
2604008000NRG24080920230305219
|
08/09/2023
|
Ramanjeet kaur
|
2604008WL014616
|
Ramanjeet kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362525
|
|
RAMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-012-001/6
(Dangora)
|
2604008000NRG24080920230305147
|
08/09/2023
|
Hardeep Kaur
|
2604008WL014613
|
Hardeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131362526
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-010-050-001/21
(Assi Khurd)
|
2604010000NRG24080920230305249
|
08/09/2023
|
KULDIP SINGH
|
2604010WL014618
|
KULDIP SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131362528
|
|
MR KULDIP SINGH
|
()
|
|
16
|
DEHLON
|
PB-04-010-050-001/94
(Assi Khurd)
|
2604010000NRG24080920230305261
|
08/09/2023
|
Sunita
|
2604010WL014618
|
Sunita
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362527
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24080920230305221
|
08/09/2023
|
Mandeep kaur
|
2604008WL014617
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131362529
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|