|
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-04-008-024-001/128
(Gurm)
|
2604008000NRG24150720230189358
|
15/07/2023
|
manpreet kaur
|
2604008WL008521
|
manpreet kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955530994
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG24150720230189359
|
15/07/2023
|
charanjit kaur
|
2604008WL008521
|
charanjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955530995
|
|
CHARANJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-024-001/245
(Gurm)
|
2604008000NRG24150720230189353
|
15/07/2023
|
Amarjit Singh
|
2604008WL008520
|
Amarjit Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955530993
|
|
AMARJIT SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-024-001/111
(Gurm)
|
2604008000NRG24150720230189354
|
15/07/2023
|
Ramandeep Kaur
|
2604008WL008521
|
Ramandeep Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531016
|
|
RAMANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-024-001/112
(Gurm)
|
2604008000NRG24150720230189355
|
15/07/2023
|
Amarjit kaur
|
2604008WL008521
|
Amarjit kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955531014
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-024-001/118
(Gurm)
|
2604008000NRG24150720230189356
|
15/07/2023
|
jatinder kaur
|
2604008WL008521
|
jatinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531011
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG24150720230189357
|
15/07/2023
|
Manpreet kaur
|
2604008WL008521
|
Manpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531013
|
|
HUSANPREET KAUR UG MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-024-001/14
(Gurm)
|
2604008000NRG24150720230189360
|
15/07/2023
|
jasbir kaur
|
2604008WL008521
|
jasbir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531012
|
|
JASVIR KAUR W O KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-024-001/15
(Gurm)
|
2604008000NRG24150720230189361
|
15/07/2023
|
Baljinder Kaur
|
2604008WL008521
|
Baljinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955530996
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-024-001/21
(Gurm)
|
2604008000NRG24150720230189362
|
15/07/2023
|
Manjit Kaur
|
2604008WL008521
|
Manjit Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531005
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-024-001/217
(Gurm)
|
2604008000NRG24150720230189363
|
15/07/2023
|
Baljit kaur
|
2604008WL008521
|
Baljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955531015
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEHLON
|
PB-04-008-024-001/22
(Gurm)
|
2604008000NRG24150720230189364
|
15/07/2023
|
Surinder kaur
|
2604008WL008521
|
Surinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955530998
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-024-001/23
(Gurm)
|
2604008000NRG24150720230189365
|
15/07/2023
|
AMARJIT KAUR
|
2604008WL008521
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531017
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-024-001/26
(Gurm)
|
2604008000NRG24150720230189366
|
15/07/2023
|
MANJIT KAUR
|
2604008WL008521
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531001
|
|
MANJEET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-024-001/44
(Gurm)
|
2604008000NRG24150720230189367
|
15/07/2023
|
Jaspal kaur
|
2604008WL008521
|
Jaspal kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955530997
|
|
JASPAL KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-024-001/6
(Gurm)
|
2604008000NRG24150720230189368
|
15/07/2023
|
SUKHWINDER KAUR
|
2604008WL008521
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955530999
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-008-024-001/7
(Gurm)
|
2604008000NRG24150720230189369
|
15/07/2023
|
PARAMJITKAUR
|
2604008WL008521
|
PARAMJITKAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531000
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-024-001/74
(Gurm)
|
2604008000NRG24150720230189370
|
15/07/2023
|
Randip Kaur
|
2604008WL008521
|
Randip Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531004
|
|
RANDIP KAUR WO CHAMKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-024-001/76
(Gurm)
|
2604008000NRG24150720230189371
|
15/07/2023
|
DAVINDER KAUR
|
2604008WL008521
|
DAVINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955531002
|
|
DAVINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-024-001/79
(Gurm)
|
2604008000NRG24150720230189372
|
15/07/2023
|
KULWANT KAUR
|
2604008WL008521
|
KULWANT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531008
|
|
KULWANT KAUR WO KEWAL KIRSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-024-001/8
(Gurm)
|
2604008000NRG24150720230189373
|
15/07/2023
|
CHARANJIT KAUR
|
2604008WL008521
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531009
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-024-001/80
(Gurm)
|
2604008000NRG24150720230189374
|
15/07/2023
|
BALJINDER KAUR
|
2604008WL008521
|
BALJINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955531006
|
|
BALJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-024-001/81
(Gurm)
|
2604008000NRG24150720230189375
|
15/07/2023
|
Satvir Kaur
|
2604008WL008521
|
Satvir Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531010
|
|
SATVIR KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-024-001/87
(Gurm)
|
2604008000NRG24150720230189376
|
15/07/2023
|
BALJIT KAUR
|
2604008WL008521
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531007
|
|
BALJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24150720230189377
|
15/07/2023
|
Amandeep Kaur
|
2604008WL008521
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955531003
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|