|
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-04-008-007-001/115
(Bool)
|
2604008000NRG23130620220081904
|
13/06/2022
|
Baljit kaur
|
2604008WL003787
|
Baljit kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262010
|
|
Baljitkaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-007-001/137
(Bool)
|
2604008000NRG23130620220081908
|
13/06/2022
|
Kamaljeet kaur
|
2604008WL003787
|
Kamaljeet kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261978
|
|
Kamaljeetkaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-007-001/81
(Bool)
|
2604008000NRG23130620220081932
|
13/06/2022
|
rajwinder kaur
|
2604008WL003787
|
rajwinder kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262011
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-022-001/148
(Gopalpur)
|
2604008000NRG23130620220081944
|
13/06/2022
|
manpreet kaur
|
2604008WL003788
|
manpreet kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261979
|
|
manpreetkaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-022-001/227
(Gopalpur)
|
2604008000NRG23130620220081953
|
13/06/2022
|
sukhdip kaur
|
2604008WL003788
|
sukhdip kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261984
|
|
sukhdipkaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-022-001/233
(Gopalpur)
|
2604008000NRG23130620220081954
|
13/06/2022
|
hardeep kaur
|
2604008WL003788
|
hardeep kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261982
|
|
hardeepkaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-022-001/256
(Gopalpur)
|
2604008000NRG23130620220081955
|
13/06/2022
|
SUKHMINDER KAUR
|
2604008WL003788
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261986
|
|
SUKHMINDERKAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG23130620220081957
|
13/06/2022
|
Gurdeep Kaur
|
2604008WL003788
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261988
|
|
GurdeepKaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-022-001/278
(Gopalpur)
|
2604008000NRG23130620220081958
|
13/06/2022
|
rajwinder kaur
|
2604008WL003788
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261981
|
|
rajwinderkaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-022-001/293
(Gopalpur)
|
2604008000NRG23130620220081959
|
13/06/2022
|
DALJIT KAUR
|
2604008WL003788
|
DALJIT KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261989
|
|
DALJITKAUR
|
()
|
|
11
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG23130620220081960
|
13/06/2022
|
SWARANJIT KAUR
|
2604008WL003788
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261983
|
|
SWARANJITKAUR
|
()
|
|
12
|
DEHLON
|
PB-04-008-022-001/301
(Gopalpur)
|
2604008000NRG23130620220081961
|
13/06/2022
|
JASWINDER KAUR
|
2604008WL003788
|
JASWINDER KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261990
|
|
JASWINDERKAUR
|
()
|
|
13
|
DEHLON
|
PB-04-008-022-001/305
(Gopalpur)
|
2604008000NRG23130620220081962
|
13/06/2022
|
Sukhdev Singh
|
2604008WL003788
|
Sukhdev Singh
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261985
|
|
SukhdevSingh
|
()
|
|
14
|
DEHLON
|
PB-04-008-022-001/308
(Gopalpur)
|
2604008000NRG23130620220081963
|
13/06/2022
|
Karamjit kaur
|
2604008WL003788
|
Karamjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261987
|
|
Karamjitkaur
|
()
|
|
15
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG23130620220081964
|
13/06/2022
|
Rani
|
2604008WL003788
|
Rani
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261980
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-007-001/103
(Bool)
|
2604008000NRG23130620220081902
|
13/06/2022
|
harpal kaur
|
2604008WL003787
|
harpal kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261999
|
|
harpalkaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-007-001/105
(Bool)
|
2604008000NRG23130620220081903
|
13/06/2022
|
daljit kaur
|
2604008WL003787
|
daljit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261993
|
|
daljitkaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-007-001/121
(Bool)
|
2604008000NRG23130620220081907
|
13/06/2022
|
REETA RANI
|
2604008WL003787
|
REETA RANI
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261998
|
|
REETARANI
|
()
|
|
19
|
DEHLON
|
PB-04-008-007-001/62
(Bool)
|
2604008000NRG23130620220081925
|
13/06/2022
|
malkit kaur
|
2604008WL003787
|
malkit kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261994
|
|
malkitkaur
|
()
|
|
20
|
DEHLON
|
PB-04-008-007-001/64
(Bool)
|
2604008000NRG23130620220081926
|
13/06/2022
|
manjit kaur
|
2604008WL003787
|
manjit kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261991
|
|
manjitkaur
|
()
|
|
21
|
DEHLON
|
PB-04-008-007-001/65
(Bool)
|
2604008000NRG23130620220081927
|
13/06/2022
|
harpreet kaur
|
2604008WL003787
|
harpreet kaur
|
00349
|
PSIB0021313
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374261992
|
|
harpreetkaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-007-001/67
(Bool)
|
2604008000NRG23130620220081928
|
13/06/2022
|
jasbir kaur
|
2604008WL003787
|
jasbir kaur
|
00349
|
PSIB0021313
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374261996
|
|
jasbirkaur
|
()
|
|
23
|
DEHLON
|
PB-04-008-007-001/68
(Bool)
|
2604008000NRG23130620220081929
|
13/06/2022
|
baljit kaur
|
2604008WL003787
|
baljit kaur
|
00349
|
PSIB0021313
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374261997
|
|
baljitkaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-007-001/73
(Bool)
|
2604008000NRG23130620220081930
|
13/06/2022
|
manjit kaur
|
2604008WL003787
|
manjit kaur
|
00349
|
PSIB0021313
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374261995
|
|
manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-007-001/92
(Bool)
|
2604008000NRG23130620220081936
|
13/06/2022
|
KULWINDER SINGH AND PARAMJIT KAUR
|
2604008WL003787
|
KULWINDER SINGH AND PARAMJIT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262000
|
|
KULWINDERSINGHANDPARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-022-001/261
(Gopalpur)
|
2604008000NRG23130620220081956
|
13/06/2022
|
Baljit Kaur
|
2604008WL003788
|
Baljit Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262002
|
|
BaljitKaur
|
()
|
|
27
|
DEHLON
|
PB-04-008-022-001/93
(Gopalpur)
|
2604008000NRG23130620220081970
|
13/06/2022
|
SUKHWINDER KAUR
|
2604008WL003788
|
SUKHWINDER KAUR
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374262001
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
DEHLON
|
PB-04-008-007-001/116
(Bool)
|
2604008000NRG23130620220081905
|
13/06/2022
|
MANDEEP KAUR
|
2604008WL003787
|
MANDEEP KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262003
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-007-001/118
(Bool)
|
2604008000NRG23130620220081906
|
13/06/2022
|
JASPREET KAUR UG RAMANDEEP KAUR
|
2604008WL003787
|
JASPREET KAUR UG RAMANDEEP KAUR
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374262006
|
|
MS JASPREET KAUR UNG RAMANDEEP KAUR
|
()
|
|
30
|
DEHLON
|
PB-04-008-007-001/84
(Bool)
|
2604008000NRG23130620220081934
|
13/06/2022
|
baljinder kaur
|
2604008WL003787
|
baljinder kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262004
|
|
MRS BALJINDER KAUR
|
()
|
|
31
|
DEHLON
|
PB-04-008-007-001/96
(Bool)
|
2604008000NRG23130620220081937
|
13/06/2022
|
amandeep kaur
|
2604008WL003787
|
amandeep kaur
|
00415
|
SBIN0013673
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262005
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-008-007-001/86
(Bool)
|
2604008000NRG23130620220081935
|
13/06/2022
|
gurpreet kaur
|
2604008WL003787
|
gurpreet kaur
|
00462
|
UCBA0000658
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262009
|
|
PAWANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
DEHLON
|
PB-04-008-007-001/80
(Bool)
|
2604008000NRG23130620220081931
|
13/06/2022
|
Karamjit kaur
|
2604008WL003787
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262008
|
|
Karamjitkaur
|
()
|
|
34
|
DEHLON
|
PB-04-008-007-001/82
(Bool)
|
2604008000NRG23130620220081933
|
13/06/2022
|
baljit kaur
|
2604008WL003787
|
baljit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374262007
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|