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-04-008-033-001/174 (Khatra Chuharam)
|
2604008000NRG24020820230229688
|
02/08/2023
|
gurcharan kaur
|
2604008WL010715
|
gurcharan kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995870
|
|
gurcharan kaur
|
()
|
2
|
DEHLON
|
PB-04-008-033-001/199 (Khatra Chuharam)
|
2604008000NRG24020820230229691
|
02/08/2023
|
PARAMJIT KAUR
|
2604008WL010715
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995865
|
|
PARAMJIT KAUR
|
()
|
3
|
DEHLON
|
PB-04-008-033-001/222 (Khatra Chuharam)
|
2604008000NRG24020820230229678
|
02/08/2023
|
harjeet kaur
|
2604008WL010714
|
harjeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995864
|
|
harjeet kaur
|
()
|
4
|
DEHLON
|
PB-04-008-033-001/255 (Khatra Chuharam)
|
2604008000NRG24020820230229696
|
02/08/2023
|
surinder singh
|
2604008WL010715
|
surinder singh
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995862
|
|
surinder singh
|
()
|
5
|
DEHLON
|
PB-04-008-033-001/311 (Khatra Chuharam)
|
2604008000NRG24020820230229698
|
02/08/2023
|
Gurmit kaur
|
2604008WL010715
|
Gurmit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995853
|
|
Gurmit kaur
|
()
|
6
|
DEHLON
|
PB-04-008-033-001/44 (Khatra Chuharam)
|
2604008000NRG24020820230229684
|
02/08/2023
|
KARAMJIT KAUR
|
2604008WL010714
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
08/08/2023
|
|
4349995863
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-022-001/256 (Gopalpur)
|
2604008000NRG24020820230230245
|
02/08/2023
|
SUKHMINDER KAUR
|
2604008WL010744
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995860
|
|
SUKHMINDER KAUR
|
()
|
8
|
DEHLON
|
PB-04-008-022-001/271 (Gopalpur)
|
2604008000NRG24020820230230249
|
02/08/2023
|
harpreet kaur
|
2604008WL010744
|
harpreet kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
08/08/2023
|
|
4349995861
|
|
harpreet kaur
|
()
|
9
|
DEHLON
|
PB-04-008-045-001/217 (Nangal)
|
2604008000NRG24020820230229671
|
02/08/2023
|
Charanjit kaur
|
2604008WL010713
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995859
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-026-001/174 (Harnampura)
|
2604008000NRG24020820230230287
|
02/08/2023
|
Sudagr Singh
|
2604008WL010746
|
Sudagr Singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
08/08/2023
|
|
4349995857
|
|
Sudagr Singh
|
()
|
11
|
DEHLON
|
PB-04-008-028-001/145 (Jaspal Bangar)
|
2604008000NRG24020820230230308
|
02/08/2023
|
harbans kaur
|
2604008WL010747
|
harbans kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995858
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-008-022-001/324 (Gopalpur)
|
2604008000NRG24020820230230254
|
02/08/2023
|
Jaswinder kaur
|
2604008WL010744
|
Jaswinder kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4349995856
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-010-050-001/21 (Assi Khurd)
|
2604010000NRG24020820230230164
|
02/08/2023
|
KULDIP SINGH
|
2604010WL010740
|
KULDIP SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995854
|
|
MR KULDIP SINGH
|
()
|
14
|
DEHLON
|
PB-04-010-050-001/94 (Assi Khurd)
|
2604010000NRG24020820230230175
|
02/08/2023
|
Sunita
|
2604010WL010740
|
Sunita
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995855
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-033-001/157 (Khatra Chuharam)
|
2604008000NRG24020820230229677
|
02/08/2023
|
Mandeep kaur
|
2604008WL010714
|
Mandeep kaur
|
00415
|
SBIN0051429
|
606
|
606
|
Processed
|
08/08/2023
|
|
4349995869
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-010-025-001/260 (Kalakh)
|
2604010000NRG24020820230230223
|
02/08/2023
|
BAHADAR SINGH
|
2604010WL010743
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995871
|
|
BAHADAR SINGH
|
()
|
17
|
DEHLON
|
PB-04-010-025-001/262 (Kalakh)
|
2604010000NRG24020820230230224
|
02/08/2023
|
Sukhpreet kaur
|
2604010WL010743
|
Sukhpreet kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995867
|
|
SUKHPREET KAUR CO BALWINDER SINGH
|
()
|
18
|
DEHLON
|
PB-04-010-025-001/86 (Kalakh)
|
2604010000NRG24020820230230229
|
02/08/2023
|
Lakhwinder Kaur
|
2604010WL010743
|
Lakhwinder Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4349995866
|
|
LAKHWINDER SINGH
|
()
|
19
|
DEHLON
|
PB-04-010-031-001/149 (Majri)
|
2604010000NRG24020820230230203
|
02/08/2023
|
Manjit Singh
|
2604010WL010742
|
Manjit Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4349995873
|
|
MANJIT SINGH S/O RAJINDER SINGH
|
()
|
20
|
DEHLON
|
PB-04-010-031-001/197 (Majri)
|
2604010000NRG24020820230230206
|
02/08/2023
|
BABALJEET KAUR
|
2604010WL010742
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4349995872
|
|
BABALJEET KAUR W/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
21
|
DEHLON
|
PB-04-008-021-001/206 (Ghawaddi)
|
2604008000NRG24020820230230138
|
02/08/2023
|
Nirmal kaur
|
2604008WL010739
|
Nirmal kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
08/08/2023
|
|
4349995868
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|