|
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-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24020620230072351
|
02/06/2023
|
Salelata
|
2604010WL003419
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274942
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24020620230072352
|
02/06/2023
|
Harbans Kaur
|
2604010WL003419
|
Harbans Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274971
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-015-001/104
(Dehlon)
|
2604008000NRG24020620230072354
|
02/06/2023
|
Sarbjit Kaur
|
2604008WL003420
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274975
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24020620230072356
|
02/06/2023
|
Harpreet Kaur
|
2604008WL003420
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274968
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24020620230072357
|
02/06/2023
|
sarbjit kaur
|
2604008WL003420
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274974
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24020620230072358
|
02/06/2023
|
TEJ KAUR
|
2604008WL003420
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274976
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24020620230072359
|
02/06/2023
|
Mandeep Kaur
|
2604008WL003420
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274967
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG24020620230072360
|
02/06/2023
|
Manjit Kaur
|
2604008WL003420
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274930
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG24020620230072361
|
02/06/2023
|
BALJIT KAUR
|
2604008WL003420
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274970
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24020620230072362
|
02/06/2023
|
Karamjit kaur
|
2604008WL003420
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274931
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG24020620230072363
|
02/06/2023
|
HARPAL KAUR
|
2604008WL003420
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274969
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24020620230072346
|
02/06/2023
|
Sukhdev Kaur
|
2604010WL003419
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274966
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-010-036-001/147
(Narangwal)
|
2604010000NRG24020620230072345
|
02/06/2023
|
SEETA
|
2604010WL003419
|
SEETA
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274945
|
|
SITA WO KESHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-010-036-001/272
(Narangwal)
|
2604010000NRG24020620230072347
|
02/06/2023
|
santro
|
2604010WL003419
|
santro
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274943
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-036-001/307
(Narangwal)
|
2604010000NRG24020620230072348
|
02/06/2023
|
Sukhwinder kaur
|
2604010WL003419
|
Sukhwinder kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274946
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24020620230072349
|
02/06/2023
|
Gurmeet kaur
|
2604010WL003419
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274948
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24020620230072350
|
02/06/2023
|
Sawarnjit Kaur
|
2604010WL003419
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274944
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-010-025-001/100
(Kalakh)
|
2604010000NRG24020620230072364
|
02/06/2023
|
Balwinder singh
|
2604010WL003421
|
Balwinder singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274965
|
|
BALWINDER SINGH S/O PALA SINGH
|
UCO BANK(607066)
|
|
19
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24020620230072365
|
02/06/2023
|
Shinderpal Kaur
|
2604010WL003421
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274938
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
20
|
DEHLON
|
PB-04-010-025-001/102
(Kalakh)
|
2604010000NRG24020620230072366
|
02/06/2023
|
Manjit Kaur
|
2604010WL003421
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274964
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
21
|
DEHLON
|
PB-04-010-025-001/103
(Kalakh)
|
2604010000NRG24020620230072367
|
02/06/2023
|
Sukhdev Kaur
|
2604010WL003421
|
Sukhdev Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274935
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
22
|
DEHLON
|
PB-04-010-025-001/105
(Kalakh)
|
2604010000NRG24020620230072368
|
02/06/2023
|
Charan singh
|
2604010WL003421
|
Charan singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274961
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24020620230072369
|
02/06/2023
|
Harjit Kaur
|
2604010WL003421
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274952
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-025-001/114
(Kalakh)
|
2604010000NRG24020620230072370
|
02/06/2023
|
Rajwinder Kaur
|
2604010WL003421
|
Rajwinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274949
|
|
RAJWINDER KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
25
|
DEHLON
|
PB-04-010-025-001/116
(Kalakh)
|
2604010000NRG24020620230072371
|
02/06/2023
|
Baljit Kaur
|
2604010WL003421
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274959
|
|
BALJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
26
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG24020620230072372
|
02/06/2023
|
Gurdev Kaur
|
2604010WL003421
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274958
|
|
GURDEV KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
27
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG24020620230072373
|
02/06/2023
|
Kirandeep Kaur
|
2604010WL003421
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274957
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
28
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG24020620230072374
|
02/06/2023
|
Karamjit Kaur
|
2604010WL003421
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274953
|
|
SUKHMANI KAUR UG KARAMJIT KAUR
|
UCO BANK(607066)
|
|
29
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24020620230072375
|
02/06/2023
|
Jasmel Kaur
|
2604010WL003421
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274973
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
30
|
DEHLON
|
PB-04-010-025-001/154
(Kalakh)
|
2604010000NRG24020620230072376
|
02/06/2023
|
Giyan Kaur
|
2604010WL003421
|
Giyan Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274936
|
|
GIYAN KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
31
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG24020620230072377
|
02/06/2023
|
Kamaljit Kaur
|
2604010WL003421
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274954
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
32
|
DEHLON
|
PB-04-010-025-001/170
(Kalakh)
|
2604010000NRG24020620230072378
|
02/06/2023
|
Karamjit Kaur
|
2604010WL003421
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312274934
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
33
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24020620230072379
|
02/06/2023
|
Manjit Kaur
|
2604010WL003421
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274963
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DEHLON
|
PB-04-010-025-001/197
(Kalakh)
|
2604010000NRG24020620230072380
|
02/06/2023
|
Manjit Kaur
|
2604010WL003421
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274951
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
35
|
DEHLON
|
PB-04-010-025-001/21
(Kalakh)
|
2604010000NRG24020620230072381
|
02/06/2023
|
BALVIR KAUR
|
2604010WL003421
|
BALVIR KAUR
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312274940
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DEHLON
|
PB-04-010-025-001/214
(Kalakh)
|
2604010000NRG24020620230072382
|
02/06/2023
|
Bhinder Kaur
|
2604010WL003421
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274932
|
|
BHINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
37
|
DEHLON
|
PB-04-010-025-001/215
(Kalakh)
|
2604010000NRG24020620230072383
|
02/06/2023
|
Amarjit Kaur
|
2604010WL003421
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274956
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
38
|
DEHLON
|
PB-04-010-025-001/222
(Kalakh)
|
2604010000NRG24020620230072384
|
02/06/2023
|
Swaranjit Kaur
|
2604010WL003421
|
Swaranjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312274960
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
39
|
DEHLON
|
PB-04-010-025-001/259
(Kalakh)
|
2604010000NRG24020620230072385
|
02/06/2023
|
Kuldeep Kaur
|
2604010WL003421
|
Kuldeep Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274955
|
|
KULDEEP KAUR WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
40
|
DEHLON
|
PB-04-010-025-001/264
(Kalakh)
|
2604010000NRG24020620230072386
|
02/06/2023
|
Harjit kaur
|
2604010WL003421
|
Harjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274941
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
41
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG24020620230072387
|
02/06/2023
|
Charanjit Kaur
|
2604010WL003421
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274962
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
42
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24020620230072388
|
02/06/2023
|
Lakhvir Kaur
|
2604010WL003421
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274937
|
|
LAKHVIR KAUR W/O RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
43
|
DEHLON
|
PB-04-010-025-001/71
(Kalakh)
|
2604010000NRG24020620230072389
|
02/06/2023
|
Jasvir Kaur
|
2604010WL003421
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312274950
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
44
|
DEHLON
|
PB-04-010-025-001/89
(Kalakh)
|
2604010000NRG24020620230072390
|
02/06/2023
|
Malkeet Kaur
|
2604010WL003421
|
Malkeet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274933
|
|
MALKIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
45
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24020620230072392
|
02/06/2023
|
Jagjit Singh
|
2604010WL003421
|
Jagjit Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274939
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24020620230072343
|
02/06/2023
|
kulwant kaur
|
2604010WL003419
|
kulwant kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274972
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24020620230072344
|
02/06/2023
|
DARSHAN KAUR
|
2604010WL003419
|
DARSHAN KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312274947
|
|
DARSHAN KAUR W/O JAGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|