|
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-04-008-032-001/104
(Khanpur)
|
2604008000NRG24310520230065013
|
31/05/2023
|
jarnail kaur
|
2604008WL003159
|
jarnail kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213951
|
|
JARNAIL KAUR W O RUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-032-001/119
(Khanpur)
|
2604008000NRG24310520230065018
|
31/05/2023
|
KIRANDEEP KAUR
|
2604008WL003159
|
KIRANDEEP KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213969
|
|
KIRANDEEP KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-032-001/138
(Khanpur)
|
2604008000NRG24310520230065023
|
31/05/2023
|
Surjit Kaur
|
2604008WL003159
|
Surjit Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213952
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24310520230065024
|
31/05/2023
|
Harvinder Kaur
|
2604008WL003159
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213957
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG24310520230065025
|
31/05/2023
|
Baljeet Kaur
|
2604008WL003159
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266213958
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-032-001/147
(Khanpur)
|
2604008000NRG24310520230065026
|
31/05/2023
|
Jaswinder Kaur
|
2604008WL003159
|
Jaswinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213955
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-032-001/150
(Khanpur)
|
2604008000NRG24310520230065027
|
31/05/2023
|
harbans kaur
|
2604008WL003159
|
harbans kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213977
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-032-001/169
(Khanpur)
|
2604008000NRG24310520230065028
|
31/05/2023
|
SHINDER KAUR
|
2604008WL003159
|
SHINDER KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213954
|
|
SHINDERPAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24310520230065029
|
31/05/2023
|
AMARJIT KAUR
|
2604008WL003159
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213959
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG24310520230065031
|
31/05/2023
|
charan kaur
|
2604008WL003159
|
charan kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213979
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-032-001/184
(Khanpur)
|
2604008000NRG24310520230065032
|
31/05/2023
|
BALJIT KAUR
|
2604008WL003159
|
BALJIT KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213976
|
|
BALJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-032-001/208
(Khanpur)
|
2604008000NRG24310520230065033
|
31/05/2023
|
BALWINDER kaur
|
2604008WL003159
|
BALWINDER kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213978
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-032-001/213
(Khanpur)
|
2604008000NRG24310520230065034
|
31/05/2023
|
soma rani
|
2604008WL003159
|
soma rani
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213974
|
|
SOMA RANI W O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-032-001/214
(Khanpur)
|
2604008000NRG24310520230065035
|
31/05/2023
|
RUPA
|
2604008WL003159
|
RUPA
|
00354
|
PUNB0772700
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213960
|
|
RUPA W O ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-032-001/216
(Khanpur)
|
2604008000NRG24310520230065036
|
31/05/2023
|
Ramandeep kaur
|
2604008WL003159
|
Ramandeep kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213956
|
|
RAMAN DEEP KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24310520230065038
|
31/05/2023
|
kulwant kaur
|
2604008WL003159
|
kulwant kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213965
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24310520230065039
|
31/05/2023
|
sukhwinder kaur
|
2604008WL003159
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213964
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24310520230065040
|
31/05/2023
|
dalbar kaur
|
2604008WL003159
|
dalbar kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213950
|
|
DALWAR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-032-001/236
(Khanpur)
|
2604008000NRG24310520230065041
|
31/05/2023
|
jaswinder kaur
|
2604008WL003159
|
jaswinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213973
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DEHLON
|
PB-04-008-032-001/237
(Khanpur)
|
2604008000NRG24310520230065042
|
31/05/2023
|
kamaljit kaur
|
2604008WL003159
|
kamaljit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213963
|
|
KAMALJIT KAUR W O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-032-001/387
(Khanpur)
|
2604008000NRG24310520230065044
|
31/05/2023
|
manjit kaur
|
2604008WL003159
|
manjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213966
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEHLON
|
PB-04-008-032-001/391
(Khanpur)
|
2604008000NRG24310520230065045
|
31/05/2023
|
Amarjit kaur
|
2604008WL003159
|
Amarjit kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213971
|
|
AMARJIT KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-032-001/392
(Khanpur)
|
2604008000NRG24310520230065046
|
31/05/2023
|
Jasvir kaur
|
2604008WL003159
|
Jasvir kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213967
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEHLON
|
PB-04-008-032-001/406
(Khanpur)
|
2604008000NRG24310520230065047
|
31/05/2023
|
amarjit kaur
|
2604008WL003159
|
amarjit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213970
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24310520230065048
|
31/05/2023
|
Gurmeet singh
|
2604008WL003159
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213972
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-032-001/417
(Khanpur)
|
2604008000NRG24310520230065049
|
31/05/2023
|
CHARAN KAUR
|
2604008WL003159
|
CHARAN KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213953
|
|
CHARAN KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-032-001/422
(Khanpur)
|
2604008000NRG24310520230065050
|
31/05/2023
|
HARPREET KAUR
|
2604008WL003159
|
HARPREET KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213962
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-032-001/424
(Khanpur)
|
2604008000NRG24310520230065051
|
31/05/2023
|
kamaljit kaur
|
2604008WL003159
|
kamaljit kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213975
|
|
KAMALJIT KAUR W O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-032-001/426
(Khanpur)
|
2604008000NRG24310520230065052
|
31/05/2023
|
Kulwinder kaur
|
2604008WL003159
|
Kulwinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213961
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-032-001/428
(Khanpur)
|
2604008000NRG24310520230065053
|
31/05/2023
|
Mandeep kaur
|
2604008WL003159
|
Mandeep kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213968
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-032-001/100
(Khanpur)
|
2604008000NRG24310520230065010
|
31/05/2023
|
surinder kaur
|
2604008WL003159
|
surinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213980
|
|
SURINDER KAUR W/O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEHLON
|
PB-04-008-032-001/101
(Khanpur)
|
2604008000NRG24310520230065011
|
31/05/2023
|
Charanjit kaur
|
2604008WL003159
|
Charanjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266213938
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEHLON
|
PB-04-008-032-001/102
(Khanpur)
|
2604008000NRG24310520230065012
|
31/05/2023
|
amarjit kaur
|
2604008WL003159
|
amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213937
|
|
AMARJEET KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEHLON
|
PB-04-008-032-001/105
(Khanpur)
|
2604008000NRG24310520230065014
|
31/05/2023
|
harjinder kaur
|
2604008WL003159
|
harjinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213947
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24310520230065015
|
31/05/2023
|
paramjit kaur
|
2604008WL003159
|
paramjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213946
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEHLON
|
PB-04-008-032-001/112
(Khanpur)
|
2604008000NRG24310520230065016
|
31/05/2023
|
mahinder kaur
|
2604008WL003159
|
mahinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213945
|
|
MAHINDER KAUR W O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEHLON
|
PB-04-008-032-001/115
(Khanpur)
|
2604008000NRG24310520230065017
|
31/05/2023
|
gurmeet kaur
|
2604008WL003159
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213948
|
|
GURMIT KAUR W O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEHLON
|
PB-04-008-032-001/121
(Khanpur)
|
2604008000NRG24310520230065019
|
31/05/2023
|
karamjeet kaur
|
2604008WL003159
|
karamjeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213943
|
|
KARAMJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG24310520230065020
|
31/05/2023
|
sukhwinder kaur
|
2604008WL003159
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213942
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24310520230065021
|
31/05/2023
|
kasmir singh
|
2604008WL003159
|
kasmir singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213936
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEHLON
|
PB-04-008-032-001/130
(Khanpur)
|
2604008000NRG24310520230065022
|
31/05/2023
|
jaswinder kaur
|
2604008WL003159
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213944
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DEHLON
|
PB-04-008-032-001/171
(Khanpur)
|
2604008000NRG24310520230065030
|
31/05/2023
|
AMARJEET KAUR
|
2604008WL003159
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266213949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG24310520230065037
|
31/05/2023
|
Jaswinder kaur
|
2604008WL003159
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213983
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG24310520230065043
|
31/05/2023
|
harjit kaur
|
2604008WL003159
|
harjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213939
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEHLON
|
PB-04-008-032-001/52
(Khanpur)
|
2604008000NRG24310520230065054
|
31/05/2023
|
Rano
|
2604008WL003159
|
Rano
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213982
|
|
RANO W/O MR.HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEHLON
|
PB-04-008-032-001/64
(Khanpur)
|
2604008000NRG24310520230065055
|
31/05/2023
|
Charanjit Kaur
|
2604008WL003159
|
Charanjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213984
|
|
CHARAN KAUR W/O MR.MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24310520230065056
|
31/05/2023
|
surjit kaur
|
2604008WL003159
|
surjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266213941
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24310520230065057
|
31/05/2023
|
SUKHWINDER KAUR
|
2604008WL003159
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266213981
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG24310520230065058
|
31/05/2023
|
Manjeet kaur
|
2604008WL003159
|
Manjeet kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266213940
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|