|
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-04-008-028-001/24
(Jaspal Bangar)
|
2604008000NRG24220720230204953
|
22/07/2023
|
Parmjit Kaur
|
2604008WL009388
|
Parmjit Kaur
|
00176
|
IDIB000L568
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306248
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24220720230204938
|
22/07/2023
|
manpreet kaur
|
2604008WL009388
|
manpreet kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306255
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG24220720230204939
|
22/07/2023
|
karamjit kaur
|
2604008WL009388
|
karamjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306262
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24220720230204940
|
22/07/2023
|
amarjit kaur
|
2604008WL009388
|
amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306259
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24220720230204941
|
22/07/2023
|
darshan kaur
|
2604008WL009388
|
darshan kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306263
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24220720230204942
|
22/07/2023
|
amarjit singh
|
2604008WL009388
|
amarjit singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306253
|
|
AMARJIT SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24220720230204943
|
22/07/2023
|
parkash kaur
|
2604008WL009388
|
parkash kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306261
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24220720230204944
|
22/07/2023
|
manjit kaur
|
2604008WL009388
|
manjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306260
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24220720230204945
|
22/07/2023
|
Amarjit kaur
|
2604008WL009388
|
Amarjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306252
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG24220720230204946
|
22/07/2023
|
Paramjit kaur
|
2604008WL009388
|
Paramjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306254
|
|
PARAM JIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24220720230204947
|
22/07/2023
|
karamjit kaur
|
2604008WL009388
|
karamjit kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306258
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-028-001/156
(Jaspal Bangar)
|
2604008000NRG24220720230204948
|
22/07/2023
|
Baljinder kaur
|
2604008WL009388
|
Baljinder kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306257
|
|
BALJINDER KAUR WO SHER JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24220720230204949
|
22/07/2023
|
JASWINDER KAUR
|
2604008WL009388
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306264
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG24220720230204950
|
22/07/2023
|
AMANDEEP KAUR
|
2604008WL009388
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306267
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-028-001/188
(Jaspal Bangar)
|
2604008000NRG24220720230204951
|
22/07/2023
|
Jaswinder kaur
|
2604008WL009388
|
Jaswinder kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306265
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24220720230204952
|
22/07/2023
|
Sukhwinder kaur
|
2604008WL009388
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955306266
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24220720230204954
|
22/07/2023
|
Sukhwinder kaur
|
2604008WL009388
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
181
|
181
|
Processed
|
28/07/2023
|
|
3955306250
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-028-001/70
(Jaspal Bangar)
|
2604008000NRG24220720230204955
|
22/07/2023
|
GURMIT KAUR
|
2604008WL009388
|
GURMIT KAUR
|
00349
|
PSIB0000439
|
181
|
181
|
Processed
|
28/07/2023
|
|
3955306256
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24220720230204956
|
22/07/2023
|
Malkit kaur
|
2604008WL009388
|
Malkit kaur
|
00349
|
PSIB0000439
|
181
|
181
|
Processed
|
28/07/2023
|
|
3955306251
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-067-001/53
(Tibba)
|
2604008000NRG24220720230204958
|
22/07/2023
|
Harjinder Kaur
|
2604008WL009388
|
Harjinder Kaur
|
00415
|
SBIN0011839
|
181
|
181
|
Processed
|
28/07/2023
|
|
3955306249
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-067-001/156
(Tibba)
|
2604008000NRG24220720230204957
|
22/07/2023
|
Ranjit kumar
|
2604008WL009388
|
Ranjit kumar
|
00415
|
SBIN0050077
|
181
|
181
|
Processed
|
28/07/2023
|
|
3955306247
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5753
|
5753
|
|
|
|
|
|
|
|