|
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-04-008-010-001/114
(Butahri)
|
2604008000NRG24150520230025810
|
15/05/2023
|
Rupinder kaur
|
2604008WL001593
|
Rupinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714919
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-010-001/179
(Butahri)
|
2604008000NRG24150520230025804
|
15/05/2023
|
Karamjit kaur
|
2604008WL001592
|
Karamjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714948
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-010-001/185
(Butahri)
|
2604008000NRG24150520230025805
|
15/05/2023
|
Jasvir kaur
|
2604008WL001592
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714918
|
|
JASVIR KAUR W/O JOAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-033-001/171
(Khatra Chuharam)
|
2604008000NRG24150520230026642
|
15/05/2023
|
amrik singh
|
2604008WL001653
|
amrik singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714917
|
|
AMRIK SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-033-001/180
(Khatra Chuharam)
|
2604008000NRG24150520230026643
|
15/05/2023
|
CHARANJIT KAUR
|
2604008WL001653
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714911
|
|
CHARANJIT KAURW/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-033-001/181
(Khatra Chuharam)
|
2604008000NRG24150520230026644
|
15/05/2023
|
KARAMJIT KAUR
|
2604008WL001653
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714910
|
|
KARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-033-001/191
(Khatra Chuharam)
|
2604008000NRG24150520230026645
|
15/05/2023
|
Ramji Dass
|
2604008WL001653
|
Ramji Dass
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714947
|
|
RAMJI DASS S/O SH. GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DEHLON
|
PB-04-008-033-001/193
(Khatra Chuharam)
|
2604008000NRG24150520230026646
|
15/05/2023
|
Harjit Kaur
|
2604008WL001653
|
Harjit Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714913
|
|
HARJIT KAUR W/O RAM DHAN
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-033-001/200
(Khatra Chuharam)
|
2604008000NRG24150520230026648
|
15/05/2023
|
sarabjit kaut
|
2604008WL001653
|
sarabjit kaut
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714922
|
|
SARAVJEET KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DEHLON
|
PB-04-008-033-001/206
(Khatra Chuharam)
|
2604008000NRG24150520230026649
|
15/05/2023
|
gurmeet kaur
|
2604008WL001653
|
gurmeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714920
|
|
GURMEET KAUR W/O CHARANPAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DEHLON
|
PB-04-008-033-001/21
(Khatra Chuharam)
|
2604008000NRG24150520230026650
|
15/05/2023
|
KULWINDER SINGH
|
2604008WL001653
|
KULWINDER SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714923
|
|
MANJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-033-001/219
(Khatra Chuharam)
|
2604008000NRG24150520230026652
|
15/05/2023
|
paramjit kaur
|
2604008WL001653
|
paramjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714921
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG24150520230026655
|
15/05/2023
|
surinder singh
|
2604008WL001653
|
surinder singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714916
|
|
SURINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG24150520230026656
|
15/05/2023
|
Jasvir kaur
|
2604008WL001653
|
Jasvir kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714909
|
|
JASVEER KAUR W/O SAMSER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-033-001/50
(Khatra Chuharam)
|
2604008000NRG24150520230026658
|
15/05/2023
|
swaranjit kaur
|
2604008WL001653
|
swaranjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
19/05/2023
|
|
1701714914
|
|
SWARANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-033-001/51
(Khatra Chuharam)
|
2604008000NRG24150520230026659
|
15/05/2023
|
paramjit kaur
|
2604008WL001653
|
paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714912
|
|
PARAMJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-033-001/83
(Khatra Chuharam)
|
2604008000NRG24150520230026660
|
15/05/2023
|
Harjit Kaur
|
2604008WL001653
|
Harjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1701714915
|
|
HARJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-010-001/128
(Butahri)
|
2604008000NRG24150520230025811
|
15/05/2023
|
sarabjit kaur
|
2604008WL001593
|
sarabjit kaur
|
00177
|
IOBA0000688
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714930
|
|
SARABJIT KAUR WO BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-028-001/56
(Jaspal Bangar)
|
2604008000NRG24150520230026046
|
15/05/2023
|
Kuldep singh
|
2604008WL001610
|
Kuldep singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714931
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-010-001/100
(Butahri)
|
2604008000NRG24150520230025807
|
15/05/2023
|
Bhuro Kaur
|
2604008WL001593
|
Bhuro Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714935
|
|
BHURO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-010-001/102
(Butahri)
|
2604008000NRG24150520230025802
|
15/05/2023
|
Mukhtiar Kaur
|
2604008WL001592
|
Mukhtiar Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714934
|
|
MUKHTIAR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-010-001/106
(Butahri)
|
2604008000NRG24150520230025808
|
15/05/2023
|
Baljinder Kaur
|
2604008WL001593
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714937
|
|
BALJINDER KAUR WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-010-001/112
(Butahri)
|
2604008000NRG24150520230025809
|
15/05/2023
|
simaranjit kaur
|
2604008WL001593
|
simaranjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714928
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-010-001/131
(Butahri)
|
2604008000NRG24150520230025803
|
15/05/2023
|
charanjit kaur
|
2604008WL001592
|
charanjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714926
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-010-001/46
(Butahri)
|
2604008000NRG24150520230025806
|
15/05/2023
|
Paramjit kaur
|
2604008WL001592
|
Paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714932
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-010-001/56
(Butahri)
|
2604008000NRG24150520230025814
|
15/05/2023
|
Jaswinder kaur
|
2604008WL001593
|
Jaswinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714941
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DEHLON
|
PB-04-008-010-001/89
(Butahri)
|
2604008000NRG24150520230025815
|
15/05/2023
|
Kulwant Kaur
|
2604008WL001593
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714933
|
|
KULWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-010-001/99
(Butahri)
|
2604008000NRG24150520230025816
|
15/05/2023
|
Harpreet Kaur
|
2604008WL001593
|
Harpreet Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714936
|
|
HARPREET KAUR WO TARLOACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-061-001/121
(Shankar)
|
2604008000NRG24150520230026431
|
15/05/2023
|
hakam singh
|
2604008WL001642
|
hakam singh
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1701714944
|
|
HAKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG24150520230026432
|
15/05/2023
|
surjit singh
|
2604008WL001642
|
surjit singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714943
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24150520230026433
|
15/05/2023
|
manjit kaur
|
2604008WL001642
|
manjit kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
19/05/2023
|
|
1701714927
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-061-001/135
(Shankar)
|
2604008000NRG24150520230026434
|
15/05/2023
|
kulwant kaur
|
2604008WL001642
|
kulwant kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
19/05/2023
|
|
1701714942
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24150520230026436
|
15/05/2023
|
jaswinder kaur
|
2604008WL001642
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714945
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG24150520230026437
|
15/05/2023
|
Sucha Singh
|
2604008WL001642
|
Sucha Singh
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714929
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24150520230026438
|
15/05/2023
|
manjit kaur
|
2604008WL001642
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714939
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEHLON
|
PB-04-008-061-001/67
(Shankar)
|
2604008000NRG24150520230026439
|
15/05/2023
|
Gurpreet Kaur
|
2604008WL001642
|
Gurpreet Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1701714938
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG24150520230026440
|
15/05/2023
|
paramjit kaur
|
2604008WL001642
|
paramjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1701714940
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24150520230026042
|
15/05/2023
|
Nachhatar singh
|
2604008WL001610
|
Nachhatar singh
|
00468
|
UBIN0540609
|
650
|
650
|
Processed
|
19/05/2023
|
|
1701714946
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24150520230026044
|
15/05/2023
|
Bhinder singh
|
2604008WL001610
|
Bhinder singh
|
00468
|
UBIN0540609
|
650
|
650
|
Processed
|
19/05/2023
|
|
1701714925
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEHLON
|
PB-04-008-061-001/152
(Shankar)
|
2604008000NRG24150520230026435
|
15/05/2023
|
Swarnjit Kaur
|
2604008WL001642
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
19/05/2023
|
|
1701714924
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2209
|
2209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62506
|
62506
|
|
|
|
|
|
|
|