|
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-04-008-043-001/44
(Mukandpur)
|
2604008000NRG24120920230312616
|
12/09/2023
|
baljit kaur
|
2604008WL015004
|
baljit kaur
|
00048
|
BKID0004072
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856535
|
|
BALJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-043-001/100
(Mukandpur)
|
2604008000NRG24120920230312605
|
12/09/2023
|
SUKHDEV SINGH
|
2604008WL015004
|
SUKHDEV SINGH
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856537
|
|
SUKHDEV SINGH S/O JAGANNATH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-043-001/16
(Mukandpur)
|
2604008000NRG24120920230312609
|
12/09/2023
|
BALWINDER KAUR
|
2604008WL015004
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856538
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-043-001/17
(Mukandpur)
|
2604008000NRG24120920230312610
|
12/09/2023
|
Paramjit Kaur
|
2604008WL015004
|
Paramjit Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856536
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-043-001/22
(Mukandpur)
|
2604008000NRG24120920230312611
|
12/09/2023
|
CHARANJIT KAUR
|
2604008WL015004
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856534
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-043-001/26
(Mukandpur)
|
2604008000NRG24120920230312612
|
12/09/2023
|
Hardeep Kaur
|
2604008WL015004
|
Hardeep Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856532
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-043-001/29
(Mukandpur)
|
2604008000NRG24120920230312613
|
12/09/2023
|
Manjit kaur
|
2604008WL015004
|
Manjit kaur
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856543
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-043-001/30
(Mukandpur)
|
2604008000NRG24120920230312614
|
12/09/2023
|
Madhu
|
2604008WL015004
|
Madhu
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856544
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-043-001/55
(Mukandpur)
|
2604008000NRG24120920230312617
|
12/09/2023
|
jaswinder kaur
|
2604008WL015004
|
jaswinder kaur
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856539
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-043-001/60
(Mukandpur)
|
2604008000NRG24120920230312618
|
12/09/2023
|
karamjit kaur
|
2604008WL015004
|
karamjit kaur
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856546
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DEHLON
|
PB-04-008-043-001/62
(Mukandpur)
|
2604008000NRG24120920230312619
|
12/09/2023
|
charanjit kaur
|
2604008WL015004
|
charanjit kaur
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856545
|
|
CHARNJIT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-043-001/75
(Mukandpur)
|
2604008000NRG24120920230312620
|
12/09/2023
|
ranjit singh
|
2604008WL015004
|
ranjit singh
|
00048
|
BKID0006521
|
100
|
100
|
Processed
|
07/11/2023
|
|
7128856533
|
|
RANJIT SINGH SO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24120920230312621
|
12/09/2023
|
MANJIT KAUR
|
2604008WL015005
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128856559
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DEHLON
|
PB-04-008-041-001/152
(Lehra)
|
2604008000NRG24120920230312624
|
12/09/2023
|
Razia
|
2604008WL015005
|
Razia
|
00048
|
BKID0006537
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128856560
|
|
RAZIA WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24120920230312625
|
12/09/2023
|
SAWARNJIT KAUR
|
2604008WL015005
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128856561
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24120920230312631
|
12/09/2023
|
charanjit kaur
|
2604008WL015005
|
charanjit kaur
|
00048
|
BKID0006537
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128856558
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-006-001/254
(Bhutta)
|
2604008000NRG24120920230312591
|
12/09/2023
|
Baljeet kaur
|
2604008WL015003
|
Baljeet kaur
|
00349
|
PSIB0000085
|
780
|
780
|
Processed
|
07/11/2023
|
|
7128856552
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24120920230312623
|
12/09/2023
|
Baljit kaur
|
2604008WL015005
|
Baljit kaur
|
00349
|
PSIB0000085
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128856553
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24120920230312626
|
12/09/2023
|
Harwinder Kaur
|
2604008WL015005
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
7128856557
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24120920230312627
|
12/09/2023
|
Randhir Kaur
|
2604008WL015005
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128856555
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24120920230312628
|
12/09/2023
|
Kuldeep Kaur
|
2604008WL015005
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128856556
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24120920230312629
|
12/09/2023
|
Rupinder Kaur
|
2604008WL015005
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128856554
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6990
|
6990
|
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-006-001/253
(Bhutta)
|
2604008000NRG24120920230312590
|
12/09/2023
|
Darshna kaur
|
2604008WL015003
|
Darshna kaur
|
00354
|
PUNB0129410
|
650
|
650
|
Processed
|
07/11/2023
|
|
7128856550
|
|
DARSHNA KAUR WD/O SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-006-001/42
(Bhutta)
|
2604008000NRG24120920230312593
|
12/09/2023
|
Gurdeep Kaur
|
2604008WL015003
|
Gurdeep Kaur
|
00354
|
PUNB0129410
|
520
|
520
|
Processed
|
07/11/2023
|
|
7128856551
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-008-006-001/8
(Bhutta)
|
2604008000NRG24120920230312599
|
12/09/2023
|
Baljit Kaur
|
2604008WL015003
|
Baljit Kaur
|
00354
|
PUNB0129410
|
642
|
642
|
Processed
|
07/11/2023
|
|
7128856549
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-043-001/104
(Mukandpur)
|
2604008000NRG24120920230312606
|
12/09/2023
|
bimla
|
2604008WL015004
|
bimla
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128856524
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
DEHLON
|
PB-04-008-006-001/114
(Bhutta)
|
2604008000NRG24120920230312587
|
12/09/2023
|
balwinder kaur
|
2604008WL015003
|
balwinder kaur
|
00415
|
SBIN0051276
|
780
|
780
|
Processed
|
07/11/2023
|
|
7128856542
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEHLON
|
PB-04-008-006-001/242
(Bhutta)
|
2604008000NRG24120920230312588
|
12/09/2023
|
Harmandeep kaur
|
2604008WL015003
|
Harmandeep kaur
|
00415
|
SBIN0051276
|
650
|
650
|
Processed
|
07/11/2023
|
|
7128856562
|
|
MRS HARMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEHLON
|
PB-04-008-006-001/47
(Bhutta)
|
2604008000NRG24120920230312594
|
12/09/2023
|
Kuldeep kaur
|
2604008WL015003
|
Kuldeep kaur
|
00415
|
SBIN0051276
|
520
|
520
|
Processed
|
07/11/2023
|
|
7128856547
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEHLON
|
PB-04-008-006-001/53
(Bhutta)
|
2604008000NRG24120920230312595
|
12/09/2023
|
Amar Kaur
|
2604008WL015003
|
Amar Kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
07/11/2023
|
|
7128856541
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG24120920230312596
|
12/09/2023
|
AMARJIT KAUR
|
2604008WL015003
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
07/11/2023
|
|
7128856528
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEHLON
|
PB-04-008-006-001/67
(Bhutta)
|
2604008000NRG24120920230312597
|
12/09/2023
|
BALJIT KAUR
|
2604008WL015003
|
BALJIT KAUR
|
00415
|
SBIN0051276
|
642
|
642
|
Processed
|
07/11/2023
|
|
7128856527
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG24120920230312598
|
12/09/2023
|
harpal kaur
|
2604008WL015003
|
harpal kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
07/11/2023
|
|
7128856540
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEHLON
|
PB-04-008-006-001/86
(Bhutta)
|
2604008000NRG24120920230312600
|
12/09/2023
|
manjit kaur
|
2604008WL015003
|
manjit kaur
|
00415
|
SBIN0051276
|
642
|
642
|
Processed
|
07/11/2023
|
|
7128856548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEHLON
|
PB-04-008-006-001/89
(Bhutta)
|
2604008000NRG24120920230312601
|
12/09/2023
|
paramjit kaur
|
2604008WL015003
|
paramjit kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
07/11/2023
|
|
7128856529
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG24120920230312603
|
12/09/2023
|
jaswant kaur
|
2604008WL015003
|
jaswant kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Processed
|
07/11/2023
|
|
7128856530
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEHLON
|
PB-04-008-006-001/98
(Bhutta)
|
2604008000NRG24120920230312604
|
12/09/2023
|
sukhjit kaur
|
2604008WL015003
|
sukhjit kaur
|
00415
|
SBIN0051276
|
535
|
535
|
Rejected
|
07/11/2023
|
|
7128856531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-006-001/251
(Bhutta)
|
2604008000NRG24120920230312589
|
12/09/2023
|
Bhajan kaur
|
2604008WL015003
|
Bhajan kaur
|
00468
|
UBIN0540609
|
650
|
650
|
Processed
|
07/11/2023
|
|
7128856525
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DEHLON
|
PB-04-008-006-001/95
(Bhutta)
|
2604008000NRG24120920230312602
|
12/09/2023
|
Jal Kaur
|
2604008WL015003
|
Jal Kaur
|
00468
|
UBIN0540609
|
642
|
642
|
Processed
|
07/11/2023
|
|
7128856526
|
|
JAL KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24996
|
24996
|
|
|
|
|
|
|
|