|
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-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG24210620230124393
|
21/06/2023
|
Hardeep Kaur
|
2604008WL005695
|
Hardeep Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658214
|
|
HARDEEP KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG24210620230124394
|
21/06/2023
|
Balwinder Kaur
|
2604008WL005695
|
Balwinder Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658211
|
|
BALWINDER KAUR WO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-058-001/130
(Sayan Kalan)
|
2604008000NRG24210620230124396
|
21/06/2023
|
Harjit kaur
|
2604008WL005695
|
Harjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658212
|
|
HARJIT KAUR WO RAM DULARA
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-058-001/134
(Sayan Kalan)
|
2604008000NRG24210620230124397
|
21/06/2023
|
Inderjit kaur
|
2604008WL005695
|
Inderjit kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658213
|
|
INDERJEET KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-058-001/146
(Sayan Kalan)
|
2604008000NRG24210620230124399
|
21/06/2023
|
shanti
|
2604008WL005695
|
shanti
|
00048
|
BKID0006515
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798658216
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG24210620230124400
|
21/06/2023
|
Balwinder kaur
|
2604008WL005695
|
Balwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658210
|
|
BALWINDER KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG24210620230124404
|
21/06/2023
|
SURINDER KAUR
|
2604008WL005695
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658215
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-058-001/106
(Sayan Kalan)
|
2604008000NRG24210620230124390
|
21/06/2023
|
GURMAIL KAUR
|
2604008WL005695
|
GURMAIL KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658199
|
|
GURMAIL KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-058-001/111
(Sayan Kalan)
|
2604008000NRG24210620230124391
|
21/06/2023
|
mahinder kaur
|
2604008WL005695
|
mahinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658201
|
|
MAHINDER KAUR WO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-058-001/138
(Sayan Kalan)
|
2604008000NRG24210620230124398
|
21/06/2023
|
Charanjeet kaur
|
2604008WL005695
|
Charanjeet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658202
|
|
CHARANJIT KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-058-001/27
(Sayan Kalan)
|
2604008000NRG24210620230124403
|
21/06/2023
|
JINDER KAUR
|
2604008WL005695
|
JINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658200
|
|
RAJINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-058-001/36
(Sayan Kalan)
|
2604008000NRG24210620230124405
|
21/06/2023
|
CHARANJIT KAUR
|
2604008WL005695
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658191
|
|
CHARANJEET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-058-001/50
(Sayan Kalan)
|
2604008000NRG24210620230124406
|
21/06/2023
|
swarnjit kaur
|
2604008WL005695
|
swarnjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658194
|
|
SWARNJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-058-001/51
(Sayan Kalan)
|
2604008000NRG24210620230124407
|
21/06/2023
|
harbans kaur
|
2604008WL005695
|
harbans kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658195
|
|
HARBANS KAUR W/O DAVINDER SINGH URF DALW
|
BANK OF INDIA(508505)
|
|
15
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG24210620230124408
|
21/06/2023
|
Sukhdev Kaur
|
2604008WL005695
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658193
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-058-001/56
(Sayan Kalan)
|
2604008000NRG24210620230124409
|
21/06/2023
|
Sukhwinder Kaur
|
2604008WL005695
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658192
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG24210620230124410
|
21/06/2023
|
Charanjit Kaur
|
2604008WL005695
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658197
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-058-001/61
(Sayan Kalan)
|
2604008000NRG24210620230124411
|
21/06/2023
|
Baljit Kaur
|
2604008WL005695
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658196
|
|
BALJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-058-001/67
(Sayan Kalan)
|
2604008000NRG24210620230124412
|
21/06/2023
|
shinderpal kaur
|
2604008WL005695
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658207
|
|
SHINDERPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-058-001/71
(Sayan Kalan)
|
2604008000NRG24210620230124413
|
21/06/2023
|
gurmeet kaur
|
2604008WL005695
|
gurmeet kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658203
|
|
GURMEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-058-001/77
(Sayan Kalan)
|
2604008000NRG24210620230124414
|
21/06/2023
|
manjit kaur
|
2604008WL005695
|
manjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658204
|
|
MANJIT KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-058-001/81
(Sayan Kalan)
|
2604008000NRG24210620230124415
|
21/06/2023
|
kamaljit kaur
|
2604008WL005695
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658206
|
|
KAMALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG24210620230124416
|
21/06/2023
|
manjit kaur
|
2604008WL005695
|
manjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658208
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-008-058-001/94
(Sayan Kalan)
|
2604008000NRG24210620230124417
|
21/06/2023
|
rupinder kaur
|
2604008WL005695
|
rupinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658198
|
|
RUPINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-058-001/95
(Sayan Kalan)
|
2604008000NRG24210620230124418
|
21/06/2023
|
swaranjit kaur
|
2604008WL005695
|
swaranjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798658205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-058-001/127
(Sayan Kalan)
|
2604008000NRG24210620230124395
|
21/06/2023
|
Surinder kaur
|
2604008WL005695
|
Surinder kaur
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658209
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|