|
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-04-008-015-001/107
(Dehlon)
|
2604008000NRG24210720230203170
|
21/07/2023
|
MELA SINGH
|
2604008WL009327
|
MELA SINGH
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303638
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24210720230203171
|
21/07/2023
|
Daljit kaur
|
2604008WL009327
|
Daljit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303625
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24210720230203173
|
21/07/2023
|
Harjinder Kaur
|
2604008WL009327
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303628
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24210720230203174
|
21/07/2023
|
Bhajan kaur
|
2604008WL009327
|
Bhajan kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303629
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24210720230203176
|
21/07/2023
|
Buta Singh
|
2604008WL009327
|
Buta Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303631
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24210720230203177
|
21/07/2023
|
ANGREJ KAUR
|
2604008WL009327
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303632
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24210720230203178
|
21/07/2023
|
Sarabjit Kaur
|
2604008WL009327
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303633
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24210720230203180
|
21/07/2023
|
TEJ KAUR
|
2604008WL009327
|
TEJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303622
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24210720230203181
|
21/07/2023
|
Kavita Devi
|
2604008WL009327
|
Kavita Devi
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303634
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24210720230203182
|
21/07/2023
|
Ajmer Kaur
|
2604008WL009327
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303621
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24210720230203183
|
21/07/2023
|
Gurmel Kaur
|
2604008WL009327
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303635
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24210720230203186
|
21/07/2023
|
Kulwant Kaur
|
2604008WL009327
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303637
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24210720230203187
|
21/07/2023
|
Manjit Kaur
|
2604008WL009327
|
Manjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303636
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24210720230203188
|
21/07/2023
|
PARAMJIT KAUR
|
2604008WL009327
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303630
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24210720230203190
|
21/07/2023
|
kiranjit kaur
|
2604008WL009327
|
kiranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303623
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24210720230203191
|
21/07/2023
|
Jaswinder Kaur
|
2604008WL009327
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303624
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24210720230203192
|
21/07/2023
|
Paramjit Kaur
|
2604008WL009327
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303626
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24210720230203193
|
21/07/2023
|
Kuldeep Kaur
|
2604008WL009327
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303627
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24210720230203185
|
21/07/2023
|
Balwinder kaur
|
2604008WL009327
|
Balwinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303639
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24210720230203179
|
21/07/2023
|
Ajit Singh
|
2604008WL009327
|
Ajit Singh
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303640
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24210720230203184
|
21/07/2023
|
Bimla Rani
|
2604008WL009327
|
Bimla Rani
|
00354
|
PUNB0651000
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303641
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24210720230203175
|
21/07/2023
|
Paramjit Kaur
|
2604008WL009327
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303642
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|