|
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-04-008-024-001/128
(Gurm)
|
2604008000NRG23190620220092673
|
19/06/2022
|
manpreet kaur
|
2604008WL004162
|
manpreet kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752282
|
|
manpreet kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-024-001/129
(Gurm)
|
2604008000NRG23190620220092674
|
19/06/2022
|
charanjit kaur
|
2604008WL004162
|
charanjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752281
|
|
charanjit kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG23190620220092679
|
19/06/2022
|
BALWANT KAUR
|
2604008WL004162
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752280
|
|
BALWANT KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-024-001/227
(Gurm)
|
2604008000NRG23190620220092688
|
19/06/2022
|
parminder kaur
|
2604008WL004162
|
parminder kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752283
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-024-001/119
(Gurm)
|
2604008000NRG23190620220092671
|
19/06/2022
|
jaspreet kaur
|
2604008WL004162
|
jaspreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752286
|
|
jaspreet kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG23190620220092672
|
19/06/2022
|
Manpreet kaur
|
2604008WL004162
|
Manpreet kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752278
|
|
Manpreet kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-024-001/205
(Gurm)
|
2604008000NRG23190620220092676
|
19/06/2022
|
paramjit kaur
|
2604008WL004162
|
paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752270
|
|
paramjit kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG23190620220092678
|
19/06/2022
|
nasib kaur
|
2604008WL004162
|
nasib kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752266
|
|
nasib kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-024-001/210
(Gurm)
|
2604008000NRG23190620220092681
|
19/06/2022
|
jasvir kaur
|
2604008WL004162
|
jasvir kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752269
|
|
jasvir kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-024-001/215
(Gurm)
|
2604008000NRG23190620220092682
|
19/06/2022
|
harbans kaur
|
2604008WL004162
|
harbans kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752287
|
|
harbans kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-024-001/217
(Gurm)
|
2604008000NRG23190620220092683
|
19/06/2022
|
Baljit kaur
|
2604008WL004162
|
Baljit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752272
|
|
Baljit kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-024-001/221
(Gurm)
|
2604008000NRG23190620220092685
|
19/06/2022
|
paramjit kaur
|
2604008WL004162
|
paramjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752277
|
|
paramjit kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-024-001/223
(Gurm)
|
2604008000NRG23190620220092686
|
19/06/2022
|
Harwinder kaur
|
2604008WL004162
|
Harwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752284
|
|
Harwinder kaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG23190620220092687
|
19/06/2022
|
Gurpreet kaur
|
2604008WL004162
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364752276
|
|
Gurpreet kaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-024-001/229
(Gurm)
|
2604008000NRG23190620220092689
|
19/06/2022
|
balvir kaur
|
2604008WL004162
|
balvir kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752273
|
|
balvir kaur
|
()
|
|
16
|
DEHLON
|
PB-04-008-024-001/234
(Gurm)
|
2604008000NRG23190620220092691
|
19/06/2022
|
SWARANJIT KAUR
|
2604008WL004162
|
SWARANJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752279
|
|
SWARANJIT KAUR
|
()
|
|
17
|
DEHLON
|
PB-04-008-024-001/236
(Gurm)
|
2604008000NRG23190620220092692
|
19/06/2022
|
KARAMJIT KAUR
|
2604008WL004162
|
KARAMJIT KAUR
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752268
|
|
KARAMJIT KAUR
|
()
|
|
18
|
DEHLON
|
PB-04-008-024-001/239
(Gurm)
|
2604008000NRG23190620220092693
|
19/06/2022
|
PARVEEN KAUR
|
2604008WL004162
|
PARVEEN KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364752267
|
|
PARVEEN KAUR
|
()
|
|
19
|
DEHLON
|
PB-04-008-024-001/240
(Gurm)
|
2604008000NRG23190620220092694
|
19/06/2022
|
BALDEEP KAUR
|
2604008WL004162
|
BALDEEP KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364752271
|
|
BALDEEP KAUR
|
()
|
|
20
|
DEHLON
|
PB-04-008-024-001/90
(Gurm)
|
2604008000NRG23190620220092696
|
19/06/2022
|
HARPREET KAUR
|
2604008WL004162
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364752285
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-024-001/207
(Gurm)
|
2604008000NRG23190620220092677
|
19/06/2022
|
charanjit kaur
|
2604008WL004162
|
charanjit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752274
|
|
MISS JASPREET KAUR
|
()
|
|
22
|
DEHLON
|
PB-04-008-024-001/220
(Gurm)
|
2604008000NRG23190620220092684
|
19/06/2022
|
jasvir kaur
|
2604008WL004162
|
jasvir kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364752275
|
|
MS SIMRANJEET KAUR UNG JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|