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-04-008-043-001/46 (Mukandpur)
|
2604008000NRG24210720230204105
|
21/07/2023
|
rupinder kaur
|
2604008WL009359
|
rupinder kaur
|
00048
|
BKID0004072
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955303543
|
|
RUPINDER KAUR
|
BANK OF INDIA(508505)
|
2
|
DEHLON
|
PB-04-008-043-001/9 (Mukandpur)
|
2604008000NRG24210720230204114
|
21/07/2023
|
paramjit kaur
|
2604008WL009359
|
paramjit kaur
|
00048
|
BKID0004072
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955303533
|
|
PARAMJIT KAUR W/O SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-043-001/16 (Mukandpur)
|
2604008000NRG24210720230204095
|
21/07/2023
|
BALWINDER KAUR
|
2604008WL009359
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303542
|
|
BALWINDER KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
4
|
DEHLON
|
PB-04-008-043-001/17 (Mukandpur)
|
2604008000NRG24210720230204096
|
21/07/2023
|
Paramjit Kaur
|
2604008WL009359
|
Paramjit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955303540
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
5
|
DEHLON
|
PB-04-008-043-001/22 (Mukandpur)
|
2604008000NRG24210720230204097
|
21/07/2023
|
CHARANJIT KAUR
|
2604008WL009359
|
CHARANJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303538
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
6
|
DEHLON
|
PB-04-008-043-001/23 (Mukandpur)
|
2604008000NRG24210720230204098
|
21/07/2023
|
baldev kaur
|
2604008WL009359
|
baldev kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303537
|
|
BALDEV KAUR W/O RAM CHAND
|
BANK OF INDIA(508505)
|
7
|
DEHLON
|
PB-04-008-043-001/24 (Mukandpur)
|
2604008000NRG24210720230204099
|
21/07/2023
|
Parminder Kaur
|
2604008WL009359
|
Parminder Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303541
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
DEHLON
|
PB-04-008-043-001/26 (Mukandpur)
|
2604008000NRG24210720230204100
|
21/07/2023
|
Hardeep Kaur
|
2604008WL009359
|
Hardeep Kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303532
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
9
|
DEHLON
|
PB-04-008-043-001/29 (Mukandpur)
|
2604008000NRG24210720230204101
|
21/07/2023
|
Manjit kaur
|
2604008WL009359
|
Manjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303539
|
|
MANJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
10
|
DEHLON
|
PB-04-008-043-001/30 (Mukandpur)
|
2604008000NRG24210720230204102
|
21/07/2023
|
Madhu
|
2604008WL009359
|
Madhu
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303536
|
|
MADHU WO SHIV KUMAR
|
BANK OF INDIA(508505)
|
11
|
DEHLON
|
PB-04-008-043-001/55 (Mukandpur)
|
2604008000NRG24210720230204108
|
21/07/2023
|
jaswinder kaur
|
2604008WL009359
|
jaswinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955303544
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
12
|
DEHLON
|
PB-04-008-043-001/77 (Mukandpur)
|
2604008000NRG24210720230204111
|
21/07/2023
|
amarjit kaur
|
2604008WL009359
|
amarjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303545
|
|
AMARJIT KAUR
|
BANK OF INDIA(508505)
|
13
|
DEHLON
|
PB-04-008-043-001/78 (Mukandpur)
|
2604008000NRG24210720230204112
|
21/07/2023
|
gurmit kaur
|
2604008WL009359
|
gurmit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303531
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
14
|
DEHLON
|
PB-04-008-043-001/84 (Mukandpur)
|
2604008000NRG24210720230204113
|
21/07/2023
|
Charanjit kaur
|
2604008WL009359
|
Charanjit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303535
|
|
CHARANJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DEHLON
|
PB-04-008-043-001/98 (Mukandpur)
|
2604008000NRG24210720230204117
|
21/07/2023
|
JASWINDER KAUR
|
2604008WL009359
|
JASWINDER KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303534
|
|
JASWINDER KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-043-001/58 (Mukandpur)
|
2604008000NRG24210720230204110
|
21/07/2023
|
jaswant kaur
|
2604008WL009359
|
jaswant kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955303527
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-043-001/57 (Mukandpur)
|
2604008000NRG24210720230204109
|
21/07/2023
|
baljinder kaur
|
2604008WL009359
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955303528
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-043-001/51 (Mukandpur)
|
2604008000NRG24210720230204106
|
21/07/2023
|
mandeep kaur
|
2604008WL009359
|
mandeep kaur
|
00415
|
SBIN0011529
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303546
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-043-001/104 (Mukandpur)
|
2604008000NRG24210720230204092
|
21/07/2023
|
bimla
|
2604008WL009359
|
bimla
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303529
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-043-001/52 (Mukandpur)
|
2604008000NRG24210720230204107
|
21/07/2023
|
karamjit kaur
|
2604008WL009359
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955303530
|
|
KARAMJIT KAUR W/O KAMIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|