|
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-04-008-012-001/10
(Dangora)
|
2604008000NRG23171020220290184
|
17/10/2022
|
Darshan Kaur
|
2604008WL013495
|
Darshan Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235855
|
|
DARSHEN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-012-001/47
(Dangora)
|
2604008000NRG23171020220290185
|
17/10/2022
|
Sukhwinder Kaur
|
2604008WL013495
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956235856
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-012-001/56
(Dangora)
|
2604008000NRG23171020220290186
|
17/10/2022
|
MANJIT KAUR
|
2604008WL013495
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956235854
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-012-001/61
(Dangora)
|
2604008000NRG23171020220290188
|
17/10/2022
|
Bawinder Kaur
|
2604008WL013495
|
Bawinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235837
|
|
BALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-012-001/60
(Dangora)
|
2604008000NRG23171020220290187
|
17/10/2022
|
Gagan Kaur
|
2604008WL013495
|
Gagan Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956235847
|
|
GAGAN KAUR W/O NARESH SINGH
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-008-012-001/67
(Dangora)
|
2604008000NRG23171020220290190
|
17/10/2022
|
Gurmeet Kaur
|
2604008WL013495
|
Gurmeet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235849
|
|
GURMEET KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG23171020220290169
|
17/10/2022
|
Harvinder Kaur
|
2604008WL013494
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956235843
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG23171020220290170
|
17/10/2022
|
Baljeet Kaur
|
2604008WL013494
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235844
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG23171020220290171
|
17/10/2022
|
JASWANT KAUR
|
2604008WL013494
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956235845
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG23171020220290172
|
17/10/2022
|
charan kaur
|
2604008WL013494
|
charan kaur
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956235842
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-032-001/184
(Khanpur)
|
2604008000NRG23171020220290173
|
17/10/2022
|
BALJIT KAUR
|
2604008WL013494
|
BALJIT KAUR
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956235846
|
|
BALJIT KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-032-001/186
(Khanpur)
|
2604008000NRG23171020220290174
|
17/10/2022
|
tej kaur
|
2604008WL013494
|
tej kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235850
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
13
|
DEHLON
|
PB-04-008-032-001/216
(Khanpur)
|
2604008000NRG23171020220290176
|
17/10/2022
|
Ramandeep kaur
|
2604008WL013494
|
Ramandeep kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956235841
|
|
RAMAN DEEP KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG23171020220290177
|
17/10/2022
|
karamjit kaur
|
2604008WL013494
|
karamjit kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956235848
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-012-001/62
(Dangora)
|
2604008000NRG23171020220290189
|
17/10/2022
|
Bhajan Singh
|
2604008WL013495
|
Bhajan Singh
|
00462
|
UCBA0000658
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235836
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG23171020220290167
|
17/10/2022
|
kasmir singh
|
2604008WL013494
|
kasmir singh
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956235838
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-032-001/130
(Khanpur)
|
2604008000NRG23171020220290168
|
17/10/2022
|
jaswinder kaur
|
2604008WL013494
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235851
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG23171020220290182
|
17/10/2022
|
surjit kaur
|
2604008WL013494
|
surjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956235852
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG23171020220290183
|
17/10/2022
|
Manjeet kaur
|
2604008WL013494
|
Manjeet kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956235853
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-067-001/12
(Tibba)
|
2604008000NRG23171020220290195
|
17/10/2022
|
GURMAIL KAUR
|
2604008WL013496
|
GURMAIL KAUR
|
00468
|
UBIN0916307
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5956235840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DEHLON
|
PB-04-008-067-001/56
(Tibba)
|
2604008000NRG23171020220290202
|
17/10/2022
|
nasiban
|
2604008WL013496
|
nasiban
|
00468
|
UBIN0916307
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956235839
|
|
NASIBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|