|
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-04-008-015-001/100
(Dehlon)
|
2604008000NRG24230620230137509
|
23/06/2023
|
BALVIR SINGH
|
2604008WL006175
|
BALVIR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262916
|
|
BALVIR.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24230620230137510
|
23/06/2023
|
Daljit kaur
|
2604008WL006175
|
Daljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262921
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-015-001/116
(Dehlon)
|
2604008000NRG24230620230137511
|
23/06/2023
|
Harbans Kaur
|
2604008WL006175
|
Harbans Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262923
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG24230620230137512
|
23/06/2023
|
Balwinder Kaur
|
2604008WL006175
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262924
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24230620230137513
|
23/06/2023
|
Keval Singh
|
2604008WL006175
|
Keval Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262926
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24230620230137514
|
23/06/2023
|
Swaran Kaur
|
2604008WL006175
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262925
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-015-001/185
(Dehlon)
|
2604008000NRG24230620230137516
|
23/06/2023
|
Santosh Devi
|
2604008WL006175
|
Santosh Devi
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602262920
|
|
SANTOSH DEVI W/O KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24230620230137517
|
23/06/2023
|
Kavita Devi
|
2604008WL006175
|
Kavita Devi
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262928
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24230620230137518
|
23/06/2023
|
Ajmer Kaur
|
2604008WL006175
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262918
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24230620230137519
|
23/06/2023
|
ranjit kaur
|
2604008WL006175
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262929
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24230620230137521
|
23/06/2023
|
Mandeep Kaur
|
2604008WL006175
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262927
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG24230620230137522
|
23/06/2023
|
amarjit kaur
|
2604008WL006175
|
amarjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262917
|
|
AMARJIT KAUR WO JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24230620230137523
|
23/06/2023
|
Kulwant Kaur
|
2604008WL006175
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262930
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24230620230137524
|
23/06/2023
|
Karamjit kaur
|
2604008WL006175
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262931
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24230620230137525
|
23/06/2023
|
kiranjit kaur
|
2604008WL006175
|
kiranjit kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602262919
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24230620230137526
|
23/06/2023
|
Kuldeep Kaur
|
2604008WL006175
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602262922
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24230620230137515
|
23/06/2023
|
Ajit Singh
|
2604008WL006175
|
Ajit Singh
|
00354
|
PUNB0651000
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602262932
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24230620230137520
|
23/06/2023
|
Bimla Rani
|
2604008WL006175
|
Bimla Rani
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262933
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|