|
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-04-008-058-001/10
(Sayan Kalan)
|
2604008000NRG23021120220303393
|
02/11/2022
|
SURINDER KAUR
|
2604008WL014518
|
SURINDER KAUR
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439797
|
|
SURINDER KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-058-001/125
(Sayan Kalan)
|
2604008000NRG23021120220303394
|
02/11/2022
|
Balwinder Kaur
|
2604008WL014518
|
Balwinder Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439795
|
|
Balwinder Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-058-001/148
(Sayan Kalan)
|
2604008000NRG23021120220303395
|
02/11/2022
|
Balwinder kaur
|
2604008WL014518
|
Balwinder kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439794
|
|
Balwinder kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-058-001/15
(Sayan Kalan)
|
2604008000NRG23021120220303396
|
02/11/2022
|
PARKASH KAUR
|
2604008WL014518
|
PARKASH KAUR
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439792
|
|
PARKASH KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-058-001/43
(Sayan Kalan)
|
2604008000NRG23021120220303400
|
02/11/2022
|
SURJIT KAUR
|
2604008WL014518
|
SURJIT KAUR
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439796
|
|
SURJIT KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-010-049-001/140
(Assi Kalan)
|
2604010000NRG23021120220303375
|
02/11/2022
|
Sarabjit Kaur
|
2604010WL014516
|
Sarabjit Kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439816
|
|
Sarabjit Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-010-049-001/142
(Assi Kalan)
|
2604010000NRG23021120220303376
|
02/11/2022
|
jaswinder singh
|
2604010WL014516
|
jaswinder singh
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439815
|
|
jaswinder singh
|
()
|
|
8
|
DEHLON
|
PB-04-010-049-001/148
(Assi Kalan)
|
2604010000NRG23021120220303377
|
02/11/2022
|
BALJINDER SINGH
|
2604010WL014516
|
BALJINDER SINGH
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439793
|
|
BALJINDER SINGH
|
()
|
|
9
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG23021120220303379
|
02/11/2022
|
Sukhwinder kaur
|
2604010WL014516
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439798
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG23021120220303358
|
02/11/2022
|
PARAMJIT KAUR
|
2604008WL014515
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354439799
|
|
PARAMJIT KAUR
|
()
|
|
11
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG23021120220303360
|
02/11/2022
|
baljeet kaur
|
2604008WL014515
|
baljeet kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439803
|
|
baljeet kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG23021120220303361
|
02/11/2022
|
harjeet kaur
|
2604008WL014515
|
harjeet kaur
|
00048
|
BKID0006521
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354439801
|
|
harjeet kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-033-001/233
(Khatra Chuharam)
|
2604008000NRG23021120220303363
|
02/11/2022
|
kamaljit kaur
|
2604008WL014515
|
kamaljit kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439814
|
|
kamaljit kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG23021120220303364
|
02/11/2022
|
amarjeet kaur
|
2604008WL014515
|
amarjeet kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439813
|
|
amarjeet kaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-033-001/276
(Khatra Chuharam)
|
2604008000NRG23021120220303365
|
02/11/2022
|
Jasvir kaur
|
2604008WL014515
|
Jasvir kaur
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439800
|
|
Jasvir kaur
|
()
|
|
16
|
DEHLON
|
PB-04-008-033-001/288
(Khatra Chuharam)
|
2604008000NRG23021120220303366
|
02/11/2022
|
sukhwinder singh
|
2604008WL014515
|
sukhwinder singh
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439804
|
|
sukhwinder singh
|
()
|
|
17
|
DEHLON
|
PB-04-008-033-001/44
(Khatra Chuharam)
|
2604008000NRG23021120220303367
|
02/11/2022
|
KARAMJIT KAUR
|
2604008WL014515
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439802
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-010-050-001/92
(Assi Khurd)
|
2604010000NRG23021120220303385
|
02/11/2022
|
KAMALDEEP SINGH
|
2604010WL014516
|
KAMALDEEP SINGH
|
00152
|
HDFC0003133
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439805
|
|
KAMALDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23021120220303387
|
02/11/2022
|
SUKHMINDER KAUR
|
2604008WL014517
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439808
|
|
SUKHMINDER KAUR
|
()
|
|
20
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG23021120220303388
|
02/11/2022
|
Gurdeep Kaur
|
2604008WL014517
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439809
|
|
Gurdeep Kaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-022-001/288
(Gopalpur)
|
2604008000NRG23021120220303389
|
02/11/2022
|
BALJIT KAUR
|
2604008WL014517
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439810
|
|
BALJIT KAUR
|
()
|
|
22
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG23021120220303390
|
02/11/2022
|
HARJIT KAUR
|
2604008WL014517
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439807
|
|
HARJIT KAUR
|
()
|
|
23
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG23021120220303391
|
02/11/2022
|
Surinder kaur
|
2604008WL014517
|
Surinder kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354439806
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG23021120220303378
|
02/11/2022
|
MANPREET KAUR
|
2604010WL014516
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439811
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-010-049-001/110
(Assi Kalan)
|
2604010000NRG23021120220303374
|
02/11/2022
|
Jaswinder Kaur
|
2604010WL014516
|
Jaswinder Kaur
|
00354
|
PUNB0789500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354439812
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|