|
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-04-008-022-001/100
(Gopalpur)
|
2604008000NRG24230620230138267
|
23/06/2023
|
Bhinder Kaur
|
2604008WL006210
|
Bhinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604179094
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-022-001/104
(Gopalpur)
|
2604008000NRG24230620230138268
|
23/06/2023
|
Harjit KAur
|
2604008WL006210
|
Harjit KAur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179097
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-022-001/119
(Gopalpur)
|
2604008000NRG24230620230138269
|
23/06/2023
|
Kuldeep Kaur
|
2604008WL006210
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179100
|
|
KULDEEP KAUR WO CHARANJEET SINGH GOPALPU
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-022-001/12
(Gopalpur)
|
2604008000NRG24230620230138270
|
23/06/2023
|
Sukhpal kaur
|
2604008WL006210
|
Sukhpal kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604179103
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-022-001/129
(Gopalpur)
|
2604008000NRG24230620230138271
|
23/06/2023
|
Baljinder Kaur
|
2604008WL006210
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
21/07/2023
|
|
3604179101
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
DEHLON
|
PB-04-008-022-001/149
(Gopalpur)
|
2604008000NRG24230620230138272
|
23/06/2023
|
Bhupinder Kaur
|
2604008WL006210
|
Bhupinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179092
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-022-001/150
(Gopalpur)
|
2604008000NRG24230620230138273
|
23/06/2023
|
Paramjeet Kaur
|
2604008WL006210
|
Paramjeet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179102
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-022-001/151
(Gopalpur)
|
2604008000NRG24230620230138274
|
23/06/2023
|
harjit kaur
|
2604008WL006210
|
harjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604179105
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-022-001/153
(Gopalpur)
|
2604008000NRG24230620230138275
|
23/06/2023
|
kuldeep kaur
|
2604008WL006210
|
kuldeep kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604179104
|
|
KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-022-001/208
(Gopalpur)
|
2604008000NRG24230620230138277
|
23/06/2023
|
sarbjit kaur
|
2604008WL006210
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604179110
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-022-001/23
(Gopalpur)
|
2604008000NRG24230620230138279
|
23/06/2023
|
Kuldeep Kaur
|
2604008WL006210
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179111
|
|
KULDEEP KAUR WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-022-001/262
(Gopalpur)
|
2604008000NRG24230620230138281
|
23/06/2023
|
Kuljit Kaur
|
2604008WL006210
|
Kuljit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3604179106
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG24230620230138283
|
23/06/2023
|
DALJIT KAUR
|
2604008WL006210
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179107
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-022-001/39
(Gopalpur)
|
2604008000NRG24230620230138284
|
23/06/2023
|
Harbans Singh
|
2604008WL006210
|
Harbans Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604179096
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-022-001/60
(Gopalpur)
|
2604008000NRG24230620230138285
|
23/06/2023
|
Rani
|
2604008WL006210
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179093
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG24230620230138286
|
23/06/2023
|
Dilbar Kaur
|
2604008WL006210
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3604179098
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-022-001/83
(Gopalpur)
|
2604008000NRG24230620230138287
|
23/06/2023
|
Ranjit Kaur
|
2604008WL006210
|
Ranjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3604179095
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-022-001/86
(Gopalpur)
|
2604008000NRG24230620230138288
|
23/06/2023
|
Gurjit kaur
|
2604008WL006210
|
Gurjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179099
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG24230620230138280
|
23/06/2023
|
Baljit Kaur
|
2604008WL006210
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179108
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
DEHLON
|
PB-04-008-022-001/154
(Gopalpur)
|
2604008000NRG24230620230138276
|
23/06/2023
|
Kuldip Kaur
|
2604008WL006210
|
Kuldip Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3604179109
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|