|
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-04-008-041-001/110
(Lehra)
|
2604008000NRG24220620230133067
|
22/06/2023
|
bhagwant kaur
|
2604008WL005992
|
bhagwant kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516625
|
|
BHAGWANT KAUR W/O HARBAJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-041-001/12
(Lehra)
|
2604008000NRG24220620230133070
|
22/06/2023
|
MANJIT KAUR
|
2604008WL005992
|
MANJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516627
|
|
MANJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-041-001/17
(Lehra)
|
2604008000NRG24220620230133075
|
22/06/2023
|
SAWARNJIT KAUR
|
2604008WL005992
|
SAWARNJIT KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516624
|
|
SWARANJIT KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-041-001/87
(Lehra)
|
2604008000NRG24220620230133091
|
22/06/2023
|
surinder kaur
|
2604008WL005992
|
surinder kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516626
|
|
SURINDER KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-041-001/93
(Lehra)
|
2604008000NRG24220620230133093
|
22/06/2023
|
Baljit Kaur
|
2604008WL005992
|
Baljit Kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516623
|
|
BALJIT KAUR WO SINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-008-041-001/97
(Lehra)
|
2604008000NRG24220620230133094
|
22/06/2023
|
charanjit kaur
|
2604008WL005992
|
charanjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516628
|
|
CHARANJIT KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-041-001/10
(Lehra)
|
2604008000NRG24220620230133066
|
22/06/2023
|
Ranjit Kaur
|
2604008WL005992
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516603
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-041-001/118
(Lehra)
|
2604008000NRG24220620230133069
|
22/06/2023
|
Sangeeta
|
2604008WL005992
|
Sangeeta
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516618
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-041-001/143
(Lehra)
|
2604008000NRG24220620230133072
|
22/06/2023
|
SHAMSHER KAUR
|
2604008WL005992
|
SHAMSHER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516619
|
|
SHAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DEHLON
|
PB-04-008-041-001/151
(Lehra)
|
2604008000NRG24220620230133073
|
22/06/2023
|
Baljit kaur
|
2604008WL005992
|
Baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516620
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-041-001/153
(Lehra)
|
2604008000NRG24220620230133074
|
22/06/2023
|
Raman kaur
|
2604008WL005992
|
Raman kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516621
|
|
RAMAN KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DEHLON
|
PB-04-008-041-001/19
(Lehra)
|
2604008000NRG24220620230133076
|
22/06/2023
|
Balvir kaur
|
2604008WL005992
|
Balvir kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516604
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
13
|
DEHLON
|
PB-04-008-041-001/23
(Lehra)
|
2604008000NRG24220620230133077
|
22/06/2023
|
MANJIT KAUR
|
2604008WL005992
|
MANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516609
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-041-001/42
(Lehra)
|
2604008000NRG24220620230133079
|
22/06/2023
|
Manjit Kaur
|
2604008WL005992
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516606
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-041-001/46
(Lehra)
|
2604008000NRG24220620230133080
|
22/06/2023
|
kamla devi
|
2604008WL005992
|
kamla devi
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419516607
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
DEHLON
|
PB-04-008-041-001/48
(Lehra)
|
2604008000NRG24220620230133081
|
22/06/2023
|
Harjit kaur
|
2604008WL005992
|
Harjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516605
|
|
HARJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DEHLON
|
PB-04-008-041-001/49
(Lehra)
|
2604008000NRG24220620230133082
|
22/06/2023
|
pritpal kaur
|
2604008WL005992
|
pritpal kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516608
|
|
PRITPAL KAUR WO LATE CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DEHLON
|
PB-04-008-041-001/68
(Lehra)
|
2604008000NRG24220620230133083
|
22/06/2023
|
Harjinder Kaur
|
2604008WL005992
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516612
|
|
HARJINDER KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-041-001/69
(Lehra)
|
2604008000NRG24220620230133084
|
22/06/2023
|
Harwinder Kaur
|
2604008WL005992
|
Harwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516610
|
|
HARWINDER KAUR S/O DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-041-001/70
(Lehra)
|
2604008000NRG24220620230133085
|
22/06/2023
|
Manjit Kaur
|
2604008WL005992
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516611
|
|
MANJIT KAUR W/O BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-041-001/73
(Lehra)
|
2604008000NRG24220620230133086
|
22/06/2023
|
Randhir Kaur
|
2604008WL005992
|
Randhir Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419516614
|
|
RANDHIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-008-041-001/76
(Lehra)
|
2604008000NRG24220620230133087
|
22/06/2023
|
Kuldeep Kaur
|
2604008WL005992
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516613
|
|
KULDEEP KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-008-041-001/78
(Lehra)
|
2604008000NRG24220620230133088
|
22/06/2023
|
Rupinder Kaur
|
2604008WL005992
|
Rupinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516615
|
|
RUPINDER KAUR WO BALWINDER SINGH LEHRA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-041-001/81
(Lehra)
|
2604008000NRG24220620230133089
|
22/06/2023
|
paramjit kaur
|
2604008WL005992
|
paramjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419516616
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-041-001/86
(Lehra)
|
2604008000NRG24220620230133090
|
22/06/2023
|
rajveer kaur
|
2604008WL005992
|
rajveer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516617
|
|
RAJVEER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-041-001/111
(Lehra)
|
2604008000NRG24220620230133068
|
22/06/2023
|
baljit kaur
|
2604008WL005992
|
baljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516622
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|