|
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-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24220920230330606
|
22/09/2023
|
PARAMJIT KAUR
|
2604010WL015865
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377998061
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24220920230330605
|
22/09/2023
|
Jasvir Kaur
|
2604010WL015865
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998035
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24220920230330607
|
22/09/2023
|
Ram pari
|
2604010WL015865
|
Ram pari
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998042
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24220920230330615
|
22/09/2023
|
Baljit kaur
|
2604008WL015866
|
Baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998032
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24220920230330616
|
22/09/2023
|
rajveer kaur
|
2604008WL015866
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998031
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-064-001/135
(Silo Kalan)
|
2604008000NRG24220920230330639
|
22/09/2023
|
Baljeet kaur
|
2604008WL015868
|
Baljeet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998033
|
|
BALJIT KAUR WIFE OF BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-064-001/128
(Silo Kalan)
|
2604008000NRG24220920230330637
|
22/09/2023
|
amandeep kaur
|
2604008WL015868
|
amandeep kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377998040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24220920230330602
|
22/09/2023
|
MANJIT KAUR
|
2604010WL015865
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998057
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24220920230330604
|
22/09/2023
|
Kulwant Kaur
|
2604010WL015865
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998058
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG24220920230330617
|
22/09/2023
|
jatinder kaur
|
2604008WL015867
|
jatinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998068
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24220920230330618
|
22/09/2023
|
AMARJIT KAUR
|
2604008WL015867
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998043
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-024-001/16
(Gurm)
|
2604008000NRG24220920230330619
|
22/09/2023
|
JASWINDER KUR
|
2604008WL015867
|
JASWINDER KUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998044
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-024-001/2
(Gurm)
|
2604008000NRG24220920230330620
|
22/09/2023
|
PARAMJIT KAUR
|
2604008WL015867
|
PARAMJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998067
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24220920230330621
|
22/09/2023
|
Surinder kaur
|
2604008WL015867
|
Surinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998045
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-008-024-001/28
(Gurm)
|
2604008000NRG24220920230330622
|
22/09/2023
|
jasbir kaur
|
2604008WL015867
|
jasbir kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998046
|
|
JASBIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-024-001/37
(Gurm)
|
2604008000NRG24220920230330623
|
22/09/2023
|
JASVIR KAUR
|
2604008WL015867
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998059
|
|
JASVIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-024-001/38
(Gurm)
|
2604008000NRG24220920230330624
|
22/09/2023
|
harpreet kaur
|
2604008WL015867
|
harpreet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998047
|
|
HARPREET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24220920230330625
|
22/09/2023
|
Jaspal kaur
|
2604008WL015867
|
Jaspal kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998048
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-024-001/5
(Gurm)
|
2604008000NRG24220920230330626
|
22/09/2023
|
Paramjit kaur
|
2604008WL015867
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998049
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24220920230330627
|
22/09/2023
|
SUKHWINDER KAUR
|
2604008WL015867
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998050
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-008-024-001/67
(Gurm)
|
2604008000NRG24220920230330628
|
22/09/2023
|
KAMLESH KAUR
|
2604008WL015867
|
KAMLESH KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998051
|
|
KAMLESH KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24220920230330629
|
22/09/2023
|
LABH SINGH
|
2604008WL015867
|
LABH SINGH
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998065
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24220920230330630
|
22/09/2023
|
PARAMJITKAUR
|
2604008WL015867
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998052
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-024-001/72
(Gurm)
|
2604008000NRG24220920230330631
|
22/09/2023
|
HARJINDER KAUR
|
2604008WL015867
|
HARJINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998053
|
|
HARJINDER KAUR WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-024-001/77
(Gurm)
|
2604008000NRG24220920230330632
|
22/09/2023
|
Vidia Kaur
|
2604008WL015867
|
Vidia Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998054
|
|
VIDIA KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24220920230330633
|
22/09/2023
|
CHARANJIT KAUR
|
2604008WL015867
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998055
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24220920230330634
|
22/09/2023
|
Satvir Kaur
|
2604008WL015867
|
Satvir Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998060
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG24220920230330635
|
22/09/2023
|
Jarnail Kaur
|
2604008WL015867
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998056
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-064-001/133
(Silo Kalan)
|
2604008000NRG24220920230330638
|
22/09/2023
|
Jyoti
|
2604008WL015868
|
Jyoti
|
00415
|
SBIN0008057
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998070
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-064-001/80
(Silo Kalan)
|
2604008000NRG24220920230330644
|
22/09/2023
|
gurmail kaur
|
2604008WL015868
|
gurmail kaur
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998064
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-064-001/27
(Silo Kalan)
|
2604008000NRG24220920230330642
|
22/09/2023
|
Puran Singh
|
2604008WL015868
|
Puran Singh
|
00415
|
SBIN0051276
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998063
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEHLON
|
PB-04-008-064-001/64
(Silo Kalan)
|
2604008000NRG24220920230330643
|
22/09/2023
|
manjeet kaur
|
2604008WL015868
|
manjeet kaur
|
00415
|
SBIN0051276
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377998062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-008-064-001/81
(Silo Kalan)
|
2604008000NRG24220920230330645
|
22/09/2023
|
harpal kaur
|
2604008WL015868
|
harpal kaur
|
00415
|
SBIN0051276
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377998069
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-008-064-001/83
(Silo Kalan)
|
2604008000NRG24220920230330646
|
22/09/2023
|
kuldip kaur
|
2604008WL015868
|
kuldip kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998066
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24220920230330608
|
22/09/2023
|
Karamjit kaur
|
2604010WL015865
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998041
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
36
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24220920230330609
|
22/09/2023
|
GURMEET KAUR
|
2604010WL015865
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998036
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
37
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24220920230330611
|
22/09/2023
|
Kulwinder Kaur
|
2604010WL015865
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377998039
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
38
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24220920230330612
|
22/09/2023
|
SARBJIT KAUR
|
2604010WL015865
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998034
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
39
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24220920230330613
|
22/09/2023
|
INDERJIT KAUR
|
2604010WL015865
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998038
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24220920230330614
|
22/09/2023
|
BALWANT KAUR
|
2604010WL015865
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377998037
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
41
|
DEHLON
|
PB-04-008-064-001/136
(Silo Kalan)
|
2604008000NRG24220920230330640
|
22/09/2023
|
Amarjit kaur
|
2604008WL015868
|
Amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377998071
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59388
|
59388
|
|
|
|
|
|
|
|