|
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-04-008-022-001/100
(Gopalpur)
|
2604008000NRG24210720230202469
|
21/07/2023
|
Bhinder Kaur
|
2604008WL009298
|
Bhinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522837
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-022-001/149
(Gopalpur)
|
2604008000NRG24210720230202470
|
21/07/2023
|
Bhupinder Kaur
|
2604008WL009298
|
Bhupinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522836
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24210720230202472
|
21/07/2023
|
Kuljit Kaur
|
2604008WL009298
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522845
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG24210720230202473
|
21/07/2023
|
NACHHATAR SINGH
|
2604008WL009298
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522839
|
|
NACHHATTAR SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG24210720230202474
|
21/07/2023
|
HARJIT KAUR
|
2604008WL009298
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522844
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG24210720230202475
|
21/07/2023
|
DALJIT KAUR
|
2604008WL009298
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522846
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG24210720230202476
|
21/07/2023
|
SWARANJIT KAUR
|
2604008WL009298
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955522843
|
|
SWARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG24210720230202477
|
21/07/2023
|
KULWANT KAUR
|
2604008WL009298
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522847
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG24210720230202478
|
21/07/2023
|
Rani
|
2604008WL009298
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522842
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24210720230202480
|
21/07/2023
|
Surinder kaur
|
2604008WL009298
|
Surinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522841
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-022-001/40
(Gopalpur)
|
2604008000NRG24210720230202481
|
21/07/2023
|
Sarbjit Kaur
|
2604008WL009298
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955522840
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-022-001/45
(Gopalpur)
|
2604008000NRG24210720230202482
|
21/07/2023
|
Harbans Kaur
|
2604008WL009298
|
Harbans Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522838
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG24210720230202471
|
21/07/2023
|
Baljit Kaur
|
2604008WL009298
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955522848
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|