|
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)
|
2604008000NRG24210720230199510
|
21/07/2023
|
Nazar Singh
|
2604008WL009165
|
Nazar Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521860
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-056-001/107
(Rurka)
|
2604008000NRG24210720230199511
|
21/07/2023
|
KULDEEP KAUR
|
2604008WL009165
|
KULDEEP KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521863
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-056-001/145
(Rurka)
|
2604008000NRG24210720230199516
|
21/07/2023
|
manjit kaur
|
2604008WL009165
|
manjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521864
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-056-001/158
(Rurka)
|
2604008000NRG24210720230199517
|
21/07/2023
|
sukhwiner kaur
|
2604008WL009165
|
sukhwiner kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521858
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DEHLON
|
PB-04-008-056-001/173
(Rurka)
|
2604008000NRG24210720230199519
|
21/07/2023
|
jal kaur
|
2604008WL009165
|
jal kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521859
|
|
JAL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-056-001/21
(Rurka)
|
2604008000NRG24210720230199522
|
21/07/2023
|
Surjit Singh
|
2604008WL009165
|
Surjit Singh
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521872
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-056-001/29
(Rurka)
|
2604008000NRG24210720230199523
|
21/07/2023
|
BHAJAN KAUR
|
2604008WL009165
|
BHAJAN KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521871
|
|
BHAJAN KAUR WO CHAMKAUR SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-056-001/50
(Rurka)
|
2604008000NRG24210720230199525
|
21/07/2023
|
jasvir kaur
|
2604008WL009165
|
jasvir kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521861
|
|
JASVIR KAUR WO AMARDEV SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-056-001/52
(Rurka)
|
2604008000NRG24210720230199526
|
21/07/2023
|
Harjinder Kaur
|
2604008WL009165
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521862
|
|
HARJINDER KAUR WO GURMIT SINGH RURKA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-056-001/80
(Rurka)
|
2604008000NRG24210720230199527
|
21/07/2023
|
Pritam kaur
|
2604008WL009165
|
Pritam kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521873
|
|
PRITAM KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-056-001/81
(Rurka)
|
2604008000NRG24210720230199528
|
21/07/2023
|
Sheela
|
2604008WL009165
|
Sheela
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521865
|
|
SHEELA KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-056-001/115
(Rurka)
|
2604008000NRG24210720230199512
|
21/07/2023
|
Kulwant Kaur
|
2604008WL009165
|
Kulwant Kaur
|
00354
|
PUNB0651000
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521867
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-056-001/167
(Rurka)
|
2604008000NRG24210720230199518
|
21/07/2023
|
jaswinder kaur
|
2604008WL009165
|
jaswinder kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521869
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-056-001/116
(Rurka)
|
2604008000NRG24210720230199513
|
21/07/2023
|
Ramandeep Kaur
|
2604008WL009165
|
Ramandeep Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521870
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DEHLON
|
PB-04-008-056-001/121
(Rurka)
|
2604008000NRG24210720230199514
|
21/07/2023
|
Harvinder Kaur
|
2604008WL009165
|
Harvinder Kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521874
|
|
MRS HARWINDER KAUR W O SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-008-056-001/126
(Rurka)
|
2604008000NRG24210720230199515
|
21/07/2023
|
SUKHDEV KAUR
|
2604008WL009165
|
SUKHDEV KAUR
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521866
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-008-056-001/194
(Rurka)
|
2604008000NRG24210720230199521
|
21/07/2023
|
Amarjit kaur
|
2604008WL009165
|
Amarjit kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955521868
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|