|
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-04-008-015-001/100
(Dehlon)
|
2604008000NRG24270720230217287
|
27/07/2023
|
Charanjit Kaur
|
2604008WL009994
|
Charanjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252836
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24270720230217288
|
27/07/2023
|
Darshan kaur
|
2604008WL009994
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252844
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-015-001/106
(Dehlon)
|
2604008000NRG24270720230217289
|
27/07/2023
|
Sukhwinder kaur
|
2604008WL009994
|
Sukhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252843
|
|
SUKHWINDER KAUR W/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24270720230217290
|
27/07/2023
|
Keval Singh
|
2604008WL009994
|
Keval Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252841
|
|
KEWAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24270720230217291
|
27/07/2023
|
sarbjit kaur
|
2604008WL009994
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252842
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24270720230217292
|
27/07/2023
|
ANGREJ KAUR
|
2604008WL009994
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252829
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24270720230217293
|
27/07/2023
|
Sarabjit Kaur
|
2604008WL009994
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252835
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24270720230217294
|
27/07/2023
|
Kavita Devi
|
2604008WL009994
|
Kavita Devi
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252833
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG24270720230217295
|
27/07/2023
|
SURINDER KAUR
|
2604008WL009994
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252832
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24270720230217296
|
27/07/2023
|
Mandeep Kaur
|
2604008WL009994
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252840
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24270720230217297
|
27/07/2023
|
Kulwant Kaur
|
2604008WL009994
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252831
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG24270720230217298
|
27/07/2023
|
BALJIT KAUR
|
2604008WL009994
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252839
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24270720230217299
|
27/07/2023
|
KULWINDER KAUR
|
2604008WL009994
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252830
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/35
(Dehlon)
|
2604008000NRG24270720230217301
|
27/07/2023
|
Jasvir Kaur
|
2604008WL009994
|
Jasvir Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252834
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-015-001/61
(Dehlon)
|
2604008000NRG24270720230217303
|
27/07/2023
|
Kamaljit Kuar
|
2604008WL009994
|
Kamaljit Kuar
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252828
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/66
(Dehlon)
|
2604008000NRG24270720230217304
|
27/07/2023
|
Gurmit Kaur
|
2604008WL009994
|
Gurmit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252827
|
|
GURMIT KAUR WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24270720230217305
|
27/07/2023
|
Paramjit Kaur
|
2604008WL009994
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252826
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24270720230217306
|
27/07/2023
|
Kuldeep Kaur
|
2604008WL009994
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252838
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
DEHLON
|
PB-04-008-015-001/97
(Dehlon)
|
2604008000NRG24270720230217307
|
27/07/2023
|
Ranjit Kaur
|
2604008WL009994
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252837
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27876
|
27876
|
|
|
|
|
|
|
|