|
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-04-008-015-001/100
(Dehlon)
|
2604008000NRG24230620230138352
|
23/06/2023
|
Charanjit Kaur
|
2604008WL006216
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382389
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24230620230138353
|
23/06/2023
|
Darshan kaur
|
2604008WL006216
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382388
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG24230620230138354
|
23/06/2023
|
Jasvir kaur
|
2604008WL006216
|
Jasvir kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382391
|
|
JASBIR KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24230620230138356
|
23/06/2023
|
Harjinder Kaur
|
2604008WL006216
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382392
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24230620230138357
|
23/06/2023
|
Bhajan kaur
|
2604008WL006216
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382393
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24230620230138358
|
23/06/2023
|
Harpreet Kaur
|
2604008WL006216
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382394
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24230620230138359
|
23/06/2023
|
DARSHAN KAUR
|
2604008WL006216
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382387
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24230620230138361
|
23/06/2023
|
Buta Singh
|
2604008WL006216
|
Buta Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382396
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24230620230138362
|
23/06/2023
|
Sarabjit Kaur
|
2604008WL006216
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382399
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24230620230138363
|
23/06/2023
|
Bhagwan Singh
|
2604008WL006216
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382398
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24230620230138364
|
23/06/2023
|
SURINDER KAUR
|
2604008WL006216
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382405
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24230620230138365
|
23/06/2023
|
Kulwant Kaur
|
2604008WL006216
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382404
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24230620230138367
|
23/06/2023
|
Manjit Kaur
|
2604008WL006216
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382401
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/241
(Dehlon)
|
2604008000NRG24230620230138368
|
23/06/2023
|
Jasbir Kaur
|
2604008WL006216
|
Jasbir Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382397
|
|
SUKHMANPREET KAUR M U/G JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24230620230138369
|
23/06/2023
|
MINDER KAUR
|
2604008WL006216
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382402
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24230620230138370
|
23/06/2023
|
CHARANJIT KAUR
|
2604008WL006216
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382400
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24230620230138371
|
23/06/2023
|
KULWINDER KAUR
|
2604008WL006216
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382403
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24230620230138372
|
23/06/2023
|
PARAMJIT KAUR
|
2604008WL006216
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602382395
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24230620230138374
|
23/06/2023
|
Gurmit Kaur
|
2604008WL006216
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382390
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24230620230138375
|
23/06/2023
|
PARAMJIT KAUR
|
2604008WL006216
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382386
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24230620230138366
|
23/06/2023
|
Paramjit kaur
|
2604008WL006216
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382407
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEHLON
|
PB-04-008-015-001/41
(Dehlon)
|
2604008000NRG24230620230138373
|
23/06/2023
|
ram singh
|
2604008WL006216
|
ram singh
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602382406
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24230620230138360
|
23/06/2023
|
Paramjit Kaur
|
2604008WL006216
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602382408
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|