|
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-04-008-070-001/104
(Umedpur)
|
2604008000NRG24050120240440239
|
05/01/2024
|
surinder kaur
|
2604008WL023011
|
surinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905391
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-070-001/110
(Umedpur)
|
2604008000NRG24050120240440240
|
05/01/2024
|
HARJIT KAUR
|
2604008WL023011
|
HARJIT KAUR
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905390
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
DEHLON
|
PB-04-008-070-001/137
(Umedpur)
|
2604008000NRG24050120240440241
|
05/01/2024
|
jaswant kaur
|
2604008WL023011
|
jaswant kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905392
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
4
|
DEHLON
|
PB-04-008-070-001/141
(Umedpur)
|
2604008000NRG24050120240440242
|
05/01/2024
|
jasvir singh
|
2604008WL023011
|
jasvir singh
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905393
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-070-001/80
(Umedpur)
|
2604008000NRG24050120240440245
|
05/01/2024
|
Surinder kaur
|
2604008WL023011
|
Surinder kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905396
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-070-001/94
(Umedpur)
|
2604008000NRG24050120240440246
|
05/01/2024
|
harjit kaur
|
2604008WL023011
|
harjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905394
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
DEHLON
|
PB-04-008-070-001/97
(Umedpur)
|
2604008000NRG24050120240440247
|
05/01/2024
|
swarnjit kaur
|
2604008WL023011
|
swarnjit kaur
|
00078
|
CNRB0004203
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905395
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24050120240440225
|
05/01/2024
|
harvinder singh
|
2604008WL023010
|
harvinder singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905387
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-026-001/115
(Harnampura)
|
2604008000NRG24050120240440226
|
05/01/2024
|
SUDAGAR SINGH
|
2604008WL023010
|
SUDAGAR SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905386
|
|
SAUDAGAR SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-026-001/153
(Harnampura)
|
2604008000NRG24050120240440227
|
05/01/2024
|
Harpreet Kaur
|
2604008WL023010
|
Harpreet Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905383
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24050120240440228
|
05/01/2024
|
mohan singh
|
2604008WL023010
|
mohan singh
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905385
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24050120240440229
|
05/01/2024
|
CHHINDER KAUR
|
2604008WL023010
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905375
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG24050120240440230
|
05/01/2024
|
Bhupinder Kaur
|
2604008WL023010
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905376
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-026-001/41
(Harnampura)
|
2604008000NRG24050120240440231
|
05/01/2024
|
Jasvir Kaur
|
2604008WL023010
|
Jasvir Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905379
|
|
JASVIR KAUR WO NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-026-001/52
(Harnampura)
|
2604008000NRG24050120240440232
|
05/01/2024
|
Paramjit Kaur
|
2604008WL023010
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905378
|
|
PARAMJIT KAUR WO HARBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG24050120240440233
|
05/01/2024
|
Kuldeep kaur
|
2604008WL023010
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905380
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24050120240440234
|
05/01/2024
|
Manjeet Kaur
|
2604008WL023010
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905377
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-026-001/76
(Harnampura)
|
2604008000NRG24050120240440235
|
05/01/2024
|
amarjit kaur
|
2604008WL023010
|
amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905384
|
|
AMARJIT KAUR WO RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG24050120240440236
|
05/01/2024
|
Kulwinder Kaur
|
2604008WL023010
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905381
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24050120240440237
|
05/01/2024
|
kuldeep kaur
|
2604008WL023010
|
kuldeep kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905374
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24050120240440238
|
05/01/2024
|
jaspal kaur
|
2604008WL023010
|
jaspal kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905382
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-070-001/22
(Umedpur)
|
2604008000NRG24050120240440243
|
05/01/2024
|
Parmjit Kaur
|
2604008WL023011
|
Parmjit Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905389
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
DEHLON
|
PB-04-008-070-001/5
(Umedpur)
|
2604008000NRG24050120240440244
|
05/01/2024
|
PRAMJIT KAUR
|
2604008WL023011
|
PRAMJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352905388
|
|
PARAMJIT KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|