|
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-04-008-024-001/128
(Gurm)
|
2604008000NRG24210720230202413
|
21/07/2023
|
manpreet kaur
|
2604008WL009293
|
manpreet kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529322
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24210720230202414
|
21/07/2023
|
charanjit kaur
|
2604008WL009293
|
charanjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529323
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24210720230202409
|
21/07/2023
|
Ramandeep Kaur
|
2604008WL009293
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529346
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG24210720230202410
|
21/07/2023
|
Amarjit kaur
|
2604008WL009293
|
Amarjit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529344
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG24210720230202411
|
21/07/2023
|
jatinder kaur
|
2604008WL009293
|
jatinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529341
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24210720230202412
|
21/07/2023
|
Manpreet kaur
|
2604008WL009293
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529343
|
|
HUSANPREET KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24210720230202415
|
21/07/2023
|
jasbir kaur
|
2604008WL009293
|
jasbir kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529342
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG24210720230202416
|
21/07/2023
|
Baljinder Kaur
|
2604008WL009293
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529324
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG24210720230202417
|
21/07/2023
|
Manjit Kaur
|
2604008WL009293
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529334
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-024-001/217
(Gurm)
|
2604008000NRG24210720230202418
|
21/07/2023
|
Baljit kaur
|
2604008WL009293
|
Baljit kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3955529345
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24210720230202419
|
21/07/2023
|
Surinder kaur
|
2604008WL009293
|
Surinder kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955529326
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-024-001/23
(Gurm)
|
2604008000NRG24210720230202420
|
21/07/2023
|
AMARJIT KAUR
|
2604008WL009293
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529330
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24210720230202421
|
21/07/2023
|
MANJIT KAUR
|
2604008WL009293
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529329
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24210720230202422
|
21/07/2023
|
Jaspal kaur
|
2604008WL009293
|
Jaspal kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529325
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24210720230202423
|
21/07/2023
|
SUKHWINDER KAUR
|
2604008WL009293
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529327
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-008-024-001/68
(Gurm)
|
2604008000NRG24210720230202424
|
21/07/2023
|
LABH SINGH
|
2604008WL009293
|
LABH SINGH
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529339
|
|
LABH SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24210720230202425
|
21/07/2023
|
PARAMJITKAUR
|
2604008WL009293
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529328
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG24210720230202426
|
21/07/2023
|
Randip Kaur
|
2604008WL009293
|
Randip Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529333
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24210720230202427
|
21/07/2023
|
DAVINDER KAUR
|
2604008WL009293
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529331
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-024-001/79
(Gurm)
|
2604008000NRG24210720230202428
|
21/07/2023
|
KULWANT KAUR
|
2604008WL009293
|
KULWANT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529337
|
|
KULWANT KAUR WO KEWAL KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24210720230202429
|
21/07/2023
|
CHARANJIT KAUR
|
2604008WL009293
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529338
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG24210720230202430
|
21/07/2023
|
BALJINDER KAUR
|
2604008WL009293
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955529335
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24210720230202431
|
21/07/2023
|
Satvir Kaur
|
2604008WL009293
|
Satvir Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529340
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24210720230202432
|
21/07/2023
|
BALJIT KAUR
|
2604008WL009293
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529336
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24210720230202433
|
21/07/2023
|
Amandeep Kaur
|
2604008WL009293
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955529332
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|