|
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-04-008-026-001/98
(Harnampura)
|
2604008000NRG24210720230202404
|
21/07/2023
|
pritam kaur
|
2604008WL009291
|
pritam kaur
|
00078
|
CNRB0004203
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530733
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-026-001/105
(Harnampura)
|
2604008000NRG24210720230202376
|
21/07/2023
|
jaswinder kaur
|
2604008WL009291
|
jaswinder kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530726
|
|
JASWINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24210720230202377
|
21/07/2023
|
harvinder singh
|
2604008WL009291
|
harvinder singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530729
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24210720230202378
|
21/07/2023
|
SUDAGAR SINGH
|
2604008WL009291
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955530728
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG24210720230202379
|
21/07/2023
|
SURINDER KAUR
|
2604008WL009291
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530723
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG24210720230202380
|
21/07/2023
|
Baljit Kaur
|
2604008WL009291
|
Baljit Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530727
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-026-001/132
(Harnampura)
|
2604008000NRG24210720230202381
|
21/07/2023
|
hamir kaur
|
2604008WL009291
|
hamir kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530731
|
|
HAMIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG24210720230202382
|
21/07/2023
|
gurdeep kaur
|
2604008WL009291
|
gurdeep kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530730
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24210720230202383
|
21/07/2023
|
harpreet singh
|
2604008WL009291
|
harpreet singh
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955530735
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24210720230202384
|
21/07/2023
|
Harpreet Kaur
|
2604008WL009291
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530746
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24210720230202385
|
21/07/2023
|
mohan singh
|
2604008WL009291
|
mohan singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530725
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-026-001/159
(Harnampura)
|
2604008000NRG24210720230202386
|
21/07/2023
|
nirmaljit kaur
|
2604008WL009291
|
nirmaljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530749
|
|
NIRMALJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG24210720230202387
|
21/07/2023
|
HARPREET KAUR
|
2604008WL009291
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530745
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-026-001/168
(Harnampura)
|
2604008000NRG24210720230202388
|
21/07/2023
|
Rajdeep Kaur
|
2604008WL009291
|
Rajdeep Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530732
|
|
Rajdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-026-001/169
(Harnampura)
|
2604008000NRG24210720230202389
|
21/07/2023
|
Amarjit Kaur
|
2604008WL009291
|
Amarjit Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530750
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-026-001/171
(Harnampura)
|
2604008000NRG24210720230202390
|
21/07/2023
|
Harjinder kaur
|
2604008WL009291
|
Harjinder kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530724
|
|
HARJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24210720230202392
|
21/07/2023
|
CHHINDER KAUR
|
2604008WL009291
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530736
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24210720230202393
|
21/07/2023
|
Sarabjit Kaur
|
2604008WL009291
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530739
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG24210720230202394
|
21/07/2023
|
Karm kaur
|
2604008WL009291
|
Karm kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530740
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24210720230202395
|
21/07/2023
|
Kuldeep kaur
|
2604008WL009291
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530741
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-026-001/66
(Harnampura)
|
2604008000NRG24210720230202396
|
21/07/2023
|
shinderpal kaur
|
2604008WL009291
|
shinderpal kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530738
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24210720230202397
|
21/07/2023
|
Manjeet Kaur
|
2604008WL009291
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530737
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24210720230202398
|
21/07/2023
|
Kulwinder Kaur
|
2604008WL009291
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530742
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24210720230202399
|
21/07/2023
|
Harbans Kaur
|
2604008WL009291
|
Harbans Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530743
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-026-001/88
(Harnampura)
|
2604008000NRG24210720230202400
|
21/07/2023
|
gurmit kaur
|
2604008WL009291
|
gurmit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530748
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24210720230202401
|
21/07/2023
|
kuldeep kaur
|
2604008WL009291
|
kuldeep kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530734
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24210720230202402
|
21/07/2023
|
jasvir kaur
|
2604008WL009291
|
jasvir kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530751
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24210720230202403
|
21/07/2023
|
jaspal kaur
|
2604008WL009291
|
jaspal kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530744
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG24210720230202405
|
21/07/2023
|
balvir kaur
|
2604008WL009291
|
balvir kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955530747
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|