|
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-04-008-050-001/136
(Qila Raipur)
|
2604008000NRG23141020220287623
|
14/10/2022
|
sadikan
|
2604008WL013309
|
sadikan
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955314753
|
|
SADIKAN WO SITAR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-050-001/139
(Qila Raipur)
|
2604008000NRG23141020220287624
|
14/10/2022
|
GURPREET SINGH
|
2604008WL013309
|
GURPREET SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314756
|
|
GURPREET SINGH S/O LT. BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-050-001/142
(Qila Raipur)
|
2604008000NRG23141020220287625
|
14/10/2022
|
Amarjit Kaur
|
2604008WL013309
|
Amarjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314750
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-050-001/143
(Qila Raipur)
|
2604008000NRG23141020220287626
|
14/10/2022
|
Surjit Kaur
|
2604008WL013309
|
Surjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314751
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-050-001/155
(Qila Raipur)
|
2604008000NRG23141020220287615
|
14/10/2022
|
Sukhdev Kaur
|
2604008WL013308
|
Sukhdev Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955314752
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-050-001/159
(Qila Raipur)
|
2604008000NRG23141020220287627
|
14/10/2022
|
sukhdev singh
|
2604008WL013309
|
sukhdev singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955314749
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-050-001/71
(Qila Raipur)
|
2604008000NRG23141020220287622
|
14/10/2022
|
Gurpal Singh
|
2604008WL013308
|
Gurpal Singh
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314755
|
|
GURPAL SINGH SO HARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-027-001/21
(Jarkhar)
|
2604008000NRG23141020220287600
|
14/10/2022
|
Shamma
|
2604008WL013307
|
Shamma
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314746
|
|
SHAMA RANI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG23141020220287601
|
14/10/2022
|
Hardeep kaur
|
2604008WL013307
|
Hardeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314758
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-027-001/29
(Jarkhar)
|
2604008000NRG23141020220287602
|
14/10/2022
|
Santosh
|
2604008WL013307
|
Santosh
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955314764
|
|
SANTOSH W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23141020220287603
|
14/10/2022
|
gurmail kaur
|
2604008WL013307
|
gurmail kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314763
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-027-001/47
(Jarkhar)
|
2604008000NRG23141020220287604
|
14/10/2022
|
tej kaur
|
2604008WL013307
|
tej kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314762
|
|
TEJ KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-027-001/48
(Jarkhar)
|
2604008000NRG23141020220287605
|
14/10/2022
|
harjinder kaur
|
2604008WL013307
|
harjinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314761
|
|
HARJINDER KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG23141020220287606
|
14/10/2022
|
Sukhdev kaur
|
2604008WL013307
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314760
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23141020220287608
|
14/10/2022
|
karmjit kaur
|
2604008WL013307
|
karmjit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955314757
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG23141020220287607
|
14/10/2022
|
Baljit Kaur
|
2604008WL013307
|
Baljit Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314754
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-010-031-001/101
(Majri)
|
2604010000NRG23141020220287662
|
14/10/2022
|
GURPREET KAUR
|
2604010WL013312
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314742
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
18
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG23141020220287663
|
14/10/2022
|
RANJIT KAUR
|
2604010WL013312
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314740
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
19
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG23141020220287664
|
14/10/2022
|
KARAMJEET KAUR
|
2604010WL013312
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314739
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
20
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG23141020220287665
|
14/10/2022
|
KULWINDER KAUR
|
2604010WL013312
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314744
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG23141020220287667
|
14/10/2022
|
MUKHTIAR KAUR
|
2604010WL013312
|
MUKHTIAR KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314738
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG23141020220287668
|
14/10/2022
|
Bahadar Singh
|
2604010WL013312
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314745
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG23141020220287670
|
14/10/2022
|
JASWINDER KAUR
|
2604010WL013312
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314741
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-031-001/56
(Majri)
|
2604010000NRG23141020220287671
|
14/10/2022
|
Baljinder Kaur
|
2604010WL013312
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955314743
|
|
BALJINDER KAUR W/O RIMPA SINGH
|
UCO BANK(607066)
|
|
25
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG23141020220287672
|
14/10/2022
|
Jasvir Kaur
|
2604010WL013312
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314759
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23141020220287609
|
14/10/2022
|
Swaran Kaur
|
2604008WL013307
|
Swaran Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955314748
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEHLON
|
PB-04-008-027-001/76
(Jarkhar)
|
2604008000NRG23141020220287610
|
14/10/2022
|
KASHMIRO
|
2604008WL013307
|
KASHMIRO
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955314747
|
|
KASHMIRO WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|