|
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-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG23281120220324759
|
29/11/2022
|
karamjit kaur
|
2604008WL016002
|
karamjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728349
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG23281120220324771
|
29/11/2022
|
amarjit kaur
|
2604008WL016003
|
amarjit kaur
|
00349
|
PSIB0000439
|
920
|
920
|
Processed
|
03/12/2022
|
|
6847728342
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG23281120220324772
|
29/11/2022
|
baljit kaur
|
2604008WL016003
|
baljit kaur
|
00349
|
PSIB0000439
|
920
|
920
|
Processed
|
03/12/2022
|
|
6847728345
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG23281120220324773
|
29/11/2022
|
sukhwinder kaur
|
2604008WL016003
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728344
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-028-001/133
(Jaspal Bangar)
|
2604008000NRG23281120220324774
|
29/11/2022
|
kapoor singh
|
2604008WL016003
|
kapoor singh
|
00349
|
PSIB0000439
|
920
|
920
|
Processed
|
03/12/2022
|
|
6847728334
|
|
KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-028-001/135
(Jaspal Bangar)
|
2604008000NRG23281120220324776
|
29/11/2022
|
sarabjit kaur
|
2604008WL016003
|
sarabjit kaur
|
00349
|
PSIB0000439
|
1150
|
1150
|
Processed
|
03/12/2022
|
|
6847728332
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG23281120220324760
|
29/11/2022
|
manjit kaur
|
2604008WL016002
|
manjit kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847728343
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG23281120220324777
|
29/11/2022
|
Amarjit kaur
|
2604008WL016003
|
Amarjit kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728336
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG23281120220324778
|
29/11/2022
|
Paramjit kaur
|
2604008WL016003
|
Paramjit kaur
|
00349
|
PSIB0000439
|
920
|
920
|
Processed
|
03/12/2022
|
|
6847728337
|
|
PARAM JIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG23281120220324761
|
29/11/2022
|
kamlesh kaur
|
2604008WL016002
|
kamlesh kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728348
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG23281120220324780
|
29/11/2022
|
pramjit kaur
|
2604008WL016003
|
pramjit kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728338
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG23281120220324766
|
29/11/2022
|
Bhinder Kaur
|
2604008WL016002
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847728339
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG23281120220324785
|
29/11/2022
|
Ranjit Kaur
|
2604008WL016003
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728341
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-008-028-001/36
(Jaspal Bangar)
|
2604008000NRG23281120220324786
|
29/11/2022
|
Kulwant Kaur
|
2604008WL016003
|
Kulwant Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728347
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG23281120220324767
|
29/11/2022
|
dfd
|
2604008WL016002
|
dfd
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728340
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG23281120220324768
|
29/11/2022
|
Sukhwinder kaur
|
2604008WL016002
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728331
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG23281120220324769
|
29/11/2022
|
Baljeet kaur
|
2604008WL016002
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728335
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG23281120220324770
|
29/11/2022
|
Harbans kaur
|
2604008WL016002
|
Harbans kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728333
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG23281120220324787
|
29/11/2022
|
jaspreet kaur
|
2604008WL016003
|
jaspreet kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728346
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21468
|
21468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21468
|
21468
|
|
|
|
|
|
|
|