|
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)
|
2604010000NRG24120920230310731
|
12/09/2023
|
Salelata
|
2604010WL014921
|
Salelata
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128616517
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24120920230310732
|
12/09/2023
|
Jasmel Kaur
|
2604010WL014921
|
Jasmel Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128616519
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-015-001/100
(Dehlon)
|
2604008000NRG24110920230309211
|
12/09/2023
|
Charanjit Kaur
|
2604008WL014824
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616506
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24110920230309212
|
12/09/2023
|
Darshan kaur
|
2604008WL014824
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616509
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG24110920230309213
|
12/09/2023
|
Sukhwinder kaur
|
2604008WL014824
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616504
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24110920230309214
|
12/09/2023
|
MELA SINGH
|
2604008WL014824
|
MELA SINGH
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128616524
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24110920230309215
|
12/09/2023
|
Daljit kaur
|
2604008WL014824
|
Daljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616495
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/118
(Dehlon)
|
2604008000NRG24110920230309216
|
12/09/2023
|
Balwinder Kaur
|
2604008WL014824
|
Balwinder Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128616499
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24110920230309218
|
12/09/2023
|
Harjinder Kaur
|
2604008WL014824
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616498
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/129
(Dehlon)
|
2604008000NRG24110920230309219
|
12/09/2023
|
Swaran Kaur
|
2604008WL014824
|
Swaran Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616507
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24110920230309220
|
12/09/2023
|
Bhajan kaur
|
2604008WL014824
|
Bhajan kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616505
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/131
(Dehlon)
|
2604008000NRG24110920230309221
|
12/09/2023
|
Harpreet Kaur
|
2604008WL014824
|
Harpreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616500
|
|
HARPREET KAUR WO BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24110920230309222
|
12/09/2023
|
sarbjit kaur
|
2604008WL014824
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128616501
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/15
(Dehlon)
|
2604008000NRG24110920230309223
|
12/09/2023
|
DARSHAN KAUR
|
2604008WL014824
|
DARSHAN KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616491
|
|
DARSHAN KAUR W/O SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24110920230309225
|
12/09/2023
|
Buta Singh
|
2604008WL014824
|
Buta Singh
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128616508
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24110920230309226
|
12/09/2023
|
ANGREJ KAUR
|
2604008WL014824
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128616510
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24110920230309227
|
12/09/2023
|
Sarabjit Kaur
|
2604008WL014824
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616503
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24110920230309228
|
12/09/2023
|
TEJ KAUR
|
2604008WL014824
|
TEJ KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616492
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24110920230309229
|
12/09/2023
|
Ajmer Kaur
|
2604008WL014824
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128616490
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG24110920230309230
|
12/09/2023
|
ranjit kaur
|
2604008WL014824
|
ranjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616521
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG24110920230309231
|
12/09/2023
|
Bhagwan Singh
|
2604008WL014824
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616511
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24110920230309234
|
12/09/2023
|
SURINDER KAUR
|
2604008WL014824
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616527
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24110920230309235
|
12/09/2023
|
Mandeep Kaur
|
2604008WL014824
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128616512
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-015-001/24
(Dehlon)
|
2604008000NRG24110920230309236
|
12/09/2023
|
BHINDER KAUR
|
2604008WL014824
|
BHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128616502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24110920230309237
|
12/09/2023
|
KULWINDER KAUR
|
2604008WL014824
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616526
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-015-001/263
(Dehlon)
|
2604008000NRG24110920230309238
|
12/09/2023
|
Karamjit kaur
|
2604008WL014824
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616525
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24110920230309240
|
12/09/2023
|
Jasvir Kaur
|
2604008WL014824
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616520
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-015-001/49
(Dehlon)
|
2604008000NRG24110920230309242
|
12/09/2023
|
HARPAL KAUR
|
2604008WL014824
|
HARPAL KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128616494
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24110920230309243
|
12/09/2023
|
Gurmit Kaur
|
2604008WL014824
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616497
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24110920230309244
|
12/09/2023
|
Jaswinder Kaur
|
2604008WL014824
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616493
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-015-001/7
(Dehlon)
|
2604008000NRG24110920230309245
|
12/09/2023
|
PARAMJIT KAUR
|
2604008WL014824
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128616489
|
|
PARAMJIT KAUR WO DARSHAN SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24110920230309246
|
12/09/2023
|
Paramjit Kaur
|
2604008WL014824
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128616496
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24110920230309233
|
12/09/2023
|
Balwinder kaur
|
2604008WL014824
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616522
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24120920230310728
|
12/09/2023
|
Jagir singh
|
2604010WL014921
|
Jagir singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616528
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24110920230309232
|
12/09/2023
|
Bimla Rani
|
2604008WL014824
|
Bimla Rani
|
00354
|
PUNB0651000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128616523
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24120920230310730
|
12/09/2023
|
Sawarnjit Kaur
|
2604010WL014921
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128616518
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEHLON
|
PB-04-010-049-001/65
(Assi Kalan)
|
2604010000NRG24120920230310734
|
12/09/2023
|
Balwinder Singh
|
2604010WL014921
|
Balwinder Singh
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616516
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
38
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24110920230309224
|
12/09/2023
|
Paramjit Kaur
|
2604008WL014824
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128616515
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24120920230310727
|
12/09/2023
|
kulwant kaur
|
2604010WL014921
|
kulwant kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128616514
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24120920230310729
|
12/09/2023
|
daljit kaur
|
2604010WL014921
|
daljit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128616513
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|