|
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)
|
2604008000NRG24210620230124304
|
21/06/2023
|
Darshan kaur
|
2604008WL005689
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660312
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24210620230124305
|
21/06/2023
|
Keval Singh
|
2604008WL005689
|
Keval Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660294
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24210620230124306
|
21/06/2023
|
Harjinder Kaur
|
2604008WL005689
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660313
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24210620230124307
|
21/06/2023
|
Swaran Kaur
|
2604008WL005689
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660316
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24210620230124308
|
21/06/2023
|
Bhajan kaur
|
2604008WL005689
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660314
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24210620230124309
|
21/06/2023
|
Harpreet Kaur
|
2604008WL005689
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660315
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24210620230124310
|
21/06/2023
|
DARSHAN KAUR
|
2604008WL005689
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660311
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24210620230124311
|
21/06/2023
|
Buta Singh
|
2604008WL005689
|
Buta Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660317
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24210620230124312
|
21/06/2023
|
Sarabjit Kaur
|
2604008WL005689
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660296
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24210620230124314
|
21/06/2023
|
ranjit kaur
|
2604008WL005689
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660299
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24210620230124315
|
21/06/2023
|
Gurmel Kaur
|
2604008WL005689
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660298
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24210620230124316
|
21/06/2023
|
Bhagwan Singh
|
2604008WL005689
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660295
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24210620230124318
|
21/06/2023
|
SURINDER KAUR
|
2604008WL005689
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660304
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24210620230124319
|
21/06/2023
|
Kulwant Kaur
|
2604008WL005689
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660303
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24210620230124321
|
21/06/2023
|
Manjit Kaur
|
2604008WL005689
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660300
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG24210620230124322
|
21/06/2023
|
MINDER KAUR
|
2604008WL005689
|
MINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660301
|
|
MINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG24210620230124323
|
21/06/2023
|
CHARANJIT KAUR
|
2604008WL005689
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660297
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24210620230124324
|
21/06/2023
|
KULWINDER KAUR
|
2604008WL005689
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660302
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG24210620230124325
|
21/06/2023
|
Jaspal kaur
|
2604008WL005689
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660293
|
|
JASPAL KAUR DO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24210620230124326
|
21/06/2023
|
Karamjit kaur
|
2604008WL005689
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660305
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24210620230124329
|
21/06/2023
|
PARAMJIT KAUR
|
2604008WL005689
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660310
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24210620230124313
|
21/06/2023
|
Ajit Singh
|
2604008WL005689
|
Ajit Singh
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660308
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24210620230124317
|
21/06/2023
|
Bimla Rani
|
2604008WL005689
|
Bimla Rani
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660309
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG24210620230124320
|
21/06/2023
|
Paramjit kaur
|
2604008WL005689
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660307
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-008-015-001/41
(Dehlon)
|
2604008000NRG24210620230124328
|
21/06/2023
|
ram singh
|
2604008WL005689
|
ram singh
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660306
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|