|
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-04-008-015-001/103
(Dehlon)
|
2604008000NRG24180420230002555
|
18/04/2023
|
Darshan kaur
|
2604008WL000226
|
Darshan kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346187
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG24180420230002556
|
18/04/2023
|
Sukhwinder kaur
|
2604008WL000226
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346197
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24180420230002557
|
18/04/2023
|
Daljit kaur
|
2604008WL000226
|
Daljit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346198
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/116
(Dehlon)
|
2604008000NRG24180420230002558
|
18/04/2023
|
Harbans Kaur
|
2604008WL000226
|
Harbans Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346188
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24180420230002559
|
18/04/2023
|
Bhajan kaur
|
2604008WL000226
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346190
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24180420230002560
|
18/04/2023
|
sarbjit kaur
|
2604008WL000226
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346191
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/143
(Dehlon)
|
2604008000NRG24180420230002561
|
18/04/2023
|
shinder kaur
|
2604008WL000226
|
shinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346192
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24180420230002562
|
18/04/2023
|
DARSHAN KAUR
|
2604008WL000226
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346186
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24180420230002564
|
18/04/2023
|
Gurmel Kaur
|
2604008WL000226
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346193
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24180420230002566
|
18/04/2023
|
Jaspal kaur
|
2604008WL000226
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346196
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24180420230002567
|
18/04/2023
|
Jasvir Kaur
|
2604008WL000226
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346195
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24180420230002568
|
18/04/2023
|
Gurmit Kaur
|
2604008WL000226
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346189
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24180420230002569
|
18/04/2023
|
PARAMJIT KAUR
|
2604008WL000226
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638346185
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24180420230002565
|
18/04/2023
|
Balwinder kaur
|
2604008WL000226
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638346194
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|