|
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-04-010-036-001/135
(Narangwal)
|
2604010000NRG24060720230165934
|
06/07/2023
|
CHARANJIT KAUR
|
2604010WL007561
|
CHARANJIT KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399093
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-010-036-001/287
(Narangwal)
|
2604010000NRG24060720230165950
|
06/07/2023
|
NACHHATAR KAUR
|
2604010WL007561
|
NACHHATAR KAUR
|
00354
|
PUNB0118910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399092
|
|
NACHHATAR KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-010-036-001/289
(Narangwal)
|
2604010000NRG24060720230165951
|
06/07/2023
|
JASVEER KAUR
|
2604010WL007561
|
JASVEER KAUR
|
00354
|
PUNB0118910
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399094
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-036-001/109
(Narangwal)
|
2604010000NRG24060720230165932
|
06/07/2023
|
GAGANDEEP SINGH
|
2604010WL007561
|
GAGANDEEP SINGH
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399095
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-036-001/117
(Narangwal)
|
2604010000NRG24060720230165933
|
06/07/2023
|
VARINDER KAUR
|
2604010WL007561
|
VARINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399077
|
|
VARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEHLON
|
PB-04-010-036-001/137
(Narangwal)
|
2604010000NRG24060720230165935
|
06/07/2023
|
SURJEET KAUR
|
2604010WL007561
|
SURJEET KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399102
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
DEHLON
|
PB-04-010-036-001/144
(Narangwal)
|
2604010000NRG24060720230165936
|
06/07/2023
|
SURINDER KAUR
|
2604010WL007561
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399082
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-036-001/152
(Narangwal)
|
2604010000NRG24060720230165937
|
06/07/2023
|
PARAMJIT SINGH
|
2604010WL007561
|
PARAMJIT SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399083
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-010-036-001/174
(Narangwal)
|
2604010000NRG24060720230165938
|
06/07/2023
|
JASWINDER SINGH
|
2604010WL007561
|
JASWINDER SINGH
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399078
|
|
JASWINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-010-036-001/199
(Narangwal)
|
2604010000NRG24060720230165939
|
06/07/2023
|
KAMALJIT KAUR
|
2604010WL007561
|
KAMALJIT KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399090
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-010-036-001/203
(Narangwal)
|
2604010000NRG24060720230165940
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007561
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399081
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-010-036-001/208
(Narangwal)
|
2604010000NRG24060720230165941
|
06/07/2023
|
sheela
|
2604010WL007561
|
sheela
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399089
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-010-036-001/228
(Narangwal)
|
2604010000NRG24060720230165942
|
06/07/2023
|
minder kaur
|
2604010WL007561
|
minder kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399091
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-010-036-001/254
(Narangwal)
|
2604010000NRG24060720230165944
|
06/07/2023
|
charanjeet kaur
|
2604010WL007561
|
charanjeet kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399096
|
|
MRS CHARANJIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-036-001/255
(Narangwal)
|
2604010000NRG24060720230165945
|
06/07/2023
|
balbir kaur
|
2604010WL007561
|
balbir kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399099
|
|
BALBIR KAUR WO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-010-036-001/260
(Narangwal)
|
2604010000NRG24060720230165946
|
06/07/2023
|
menu rani
|
2604010WL007561
|
menu rani
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399100
|
|
MRS MEENU RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-010-036-001/265
(Narangwal)
|
2604010000NRG24060720230165947
|
06/07/2023
|
kuldeep kaur
|
2604010WL007561
|
kuldeep kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399075
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-010-036-001/275
(Narangwal)
|
2604010000NRG24060720230165949
|
06/07/2023
|
manjit kaur
|
2604010WL007561
|
manjit kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399101
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEHLON
|
PB-04-010-036-001/290
(Narangwal)
|
2604010000NRG24060720230165952
|
06/07/2023
|
MANJINDER KAUR
|
2604010WL007561
|
MANJINDER KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399097
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEHLON
|
PB-04-010-036-001/301
(Narangwal)
|
2604010000NRG24060720230165953
|
06/07/2023
|
SHINDERPAL KAUR
|
2604010WL007561
|
SHINDERPAL KAUR
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399079
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG24060720230165954
|
06/07/2023
|
Sukhwinder kaur
|
2604010WL007561
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399098
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-010-036-001/308
(Narangwal)
|
2604010000NRG24060720230165955
|
06/07/2023
|
Manjit kaur
|
2604010WL007561
|
Manjit kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEHLON
|
PB-04-010-036-001/310
(Narangwal)
|
2604010000NRG24060720230165956
|
06/07/2023
|
Paramjit kaur
|
2604010WL007561
|
Paramjit kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399080
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEHLON
|
PB-04-010-036-001/65
(Narangwal)
|
2604010000NRG24060720230165957
|
06/07/2023
|
Amarjit Kaur
|
2604010WL007561
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506399085
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-010-036-001/68
(Narangwal)
|
2604010000NRG24060720230165958
|
06/07/2023
|
Manjit Kaur
|
2604010WL007561
|
Manjit Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399086
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEHLON
|
PB-04-010-036-001/70
(Narangwal)
|
2604010000NRG24060720230165959
|
06/07/2023
|
Parmjit Kaur
|
2604010WL007561
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399105
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-010-036-001/73
(Narangwal)
|
2604010000NRG24060720230165960
|
06/07/2023
|
Surjit Kaur
|
2604010WL007561
|
Surjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399074
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DEHLON
|
PB-04-010-036-001/74
(Narangwal)
|
2604010000NRG24060720230165961
|
06/07/2023
|
Mahinder Kaur
|
2604010WL007561
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399073
|
|
MAHINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-010-036-001/76
(Narangwal)
|
2604010000NRG24060720230165962
|
06/07/2023
|
Surinder Kaur
|
2604010WL007561
|
Surinder Kaur
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506399104
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEHLON
|
PB-04-010-036-001/78
(Narangwal)
|
2604010000NRG24060720230165963
|
06/07/2023
|
Bhagwant Kaur
|
2604010WL007561
|
Bhagwant Kaur
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399087
|
|
BHAGWANT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-010-036-001/83
(Narangwal)
|
2604010000NRG24060720230165964
|
06/07/2023
|
PARAMJIT KAUR
|
2604010WL007561
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399103
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
32
|
DEHLON
|
PB-04-010-036-001/94
(Narangwal)
|
2604010000NRG24060720230165965
|
06/07/2023
|
RANJIT KAUR
|
2604010WL007561
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506399076
|
|
MRS RAJNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-010-036-001/99
(Narangwal)
|
2604010000NRG24060720230165966
|
06/07/2023
|
SETAL KAUR
|
2604010WL007561
|
SETAL KAUR
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506399084
|
|
MRS SHEETAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|