|
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-04-008-059-001/1
(Sayan Khurd)
|
2604008000NRG24130720230183689
|
13/07/2023
|
Jagjit Singh
|
2604008WL008270
|
Jagjit Singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253156
|
|
JAGJIT SINGH SO LATE BHAG SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG24130720230183700
|
13/07/2023
|
nirmal singh
|
2604008WL008270
|
nirmal singh
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253164
|
|
NIRMAL SINGH SO LATE GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG24130720230183702
|
13/07/2023
|
HARMEET KAUR
|
2604008WL008270
|
HARMEET KAUR
|
00048
|
BKID0006515
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253157
|
|
HARMEET KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-010-049-001/102
(Assi Kalan)
|
2604010000NRG24130720230183661
|
13/07/2023
|
Salelata
|
2604010WL008268
|
Salelata
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253155
|
|
SUNEH LATA W/O OMPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-010-049-001/103
(Assi Kalan)
|
2604010000NRG24130720230183662
|
13/07/2023
|
Jasmel Kaur
|
2604010WL008268
|
Jasmel Kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602253158
|
|
JASMEL KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DEHLON
|
PB-04-010-049-001/107
(Assi Kalan)
|
2604010000NRG24130720230183663
|
13/07/2023
|
Harbans Kaur
|
2604010WL008268
|
Harbans Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253165
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG24130720230183666
|
13/07/2023
|
MELA SINGH
|
2604008WL008269
|
MELA SINGH
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253149
|
|
MELA SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-015-001/110
(Dehlon)
|
2604008000NRG24130720230183667
|
13/07/2023
|
Daljit kaur
|
2604008WL008269
|
Daljit kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253139
|
|
DALJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-015-001/127
(Dehlon)
|
2604008000NRG24130720230183669
|
13/07/2023
|
Harjinder Kaur
|
2604008WL008269
|
Harjinder Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253142
|
|
HARJINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-015-001/130
(Dehlon)
|
2604008000NRG24130720230183670
|
13/07/2023
|
Bhajan kaur
|
2604008WL008269
|
Bhajan kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253143
|
|
BHAJAN KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-015-001/169
(Dehlon)
|
2604008000NRG24130720230183672
|
13/07/2023
|
Buta Singh
|
2604008WL008269
|
Buta Singh
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253134
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG24130720230183673
|
13/07/2023
|
ANGREJ KAUR
|
2604008WL008269
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253145
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-015-001/174
(Dehlon)
|
2604008000NRG24130720230183674
|
13/07/2023
|
Sarabjit Kaur
|
2604008WL008269
|
Sarabjit Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253146
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-015-001/20
(Dehlon)
|
2604008000NRG24130720230183676
|
13/07/2023
|
TEJ KAUR
|
2604008WL008269
|
TEJ KAUR
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253135
|
|
TEJ KAUR WO AJIT SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-015-001/203
(Dehlon)
|
2604008000NRG24130720230183677
|
13/07/2023
|
Kavita Devi
|
2604008WL008269
|
Kavita Devi
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253133
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG24130720230183678
|
13/07/2023
|
Ajmer Kaur
|
2604008WL008269
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253136
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-015-001/212
(Dehlon)
|
2604008000NRG24130720230183679
|
13/07/2023
|
Gurmel Kaur
|
2604008WL008269
|
Gurmel Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253147
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG24130720230183682
|
13/07/2023
|
Kulwant Kaur
|
2604008WL008269
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253148
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG24130720230183683
|
13/07/2023
|
PARAMJIT KAUR
|
2604008WL008269
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253144
|
|
PARMJIT KAUR WO BUTA SINGH DEHLON
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-015-001/34
(Dehlon)
|
2604008000NRG24130720230183685
|
13/07/2023
|
kiranjit kaur
|
2604008WL008269
|
kiranjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253137
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-015-001/68
(Dehlon)
|
2604008000NRG24130720230183686
|
13/07/2023
|
Jaswinder Kaur
|
2604008WL008269
|
Jaswinder Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253138
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-015-001/91
(Dehlon)
|
2604008000NRG24130720230183687
|
13/07/2023
|
Paramjit Kaur
|
2604008WL008269
|
Paramjit Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253140
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24130720230183688
|
13/07/2023
|
Kuldeep Kaur
|
2604008WL008269
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253141
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
24
|
DEHLON
|
PB-04-010-036-001/209
(Narangwal)
|
2604010000NRG24130720230183658
|
13/07/2023
|
Sukhdev Kaur
|
2604010WL008268
|
Sukhdev Kaur
|
00354
|
PUNB0076500
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253150
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG24130720230183681
|
13/07/2023
|
Balwinder kaur
|
2604008WL008269
|
Balwinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253126
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-059-001/11
(Sayan Khurd)
|
2604008000NRG24130720230183690
|
13/07/2023
|
Raj kaur
|
2604008WL008270
|
Raj kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253128
|
|
RAJ KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-059-001/18
(Sayan Khurd)
|
2604008000NRG24130720230183691
|
13/07/2023
|
Harjinder kaur
|
2604008WL008270
|
Harjinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253131
|
|
HARJINDER KAUR
|
GENERAL POST OFFICE(607245)
|
|
28
|
DEHLON
|
PB-04-008-059-001/20
(Sayan Khurd)
|
2604008000NRG24130720230183692
|
13/07/2023
|
Harbans kaur
|
2604008WL008270
|
Harbans kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253130
|
|
HARBANS KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-059-001/31
(Sayan Khurd)
|
2604008000NRG24130720230183693
|
13/07/2023
|
Baljinder kaur
|
2604008WL008270
|
Baljinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253132
|
|
BALJINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-059-001/40
(Sayan Khurd)
|
2604008000NRG24130720230183694
|
13/07/2023
|
gurmail kaur
|
2604008WL008270
|
gurmail kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253127
|
|
GURMAIL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-059-001/52
(Sayan Khurd)
|
2604008000NRG24130720230183695
|
13/07/2023
|
surinderpal kaur
|
2604008WL008270
|
surinderpal kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253125
|
|
SURINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-059-001/6
(Sayan Khurd)
|
2604008000NRG24130720230183697
|
13/07/2023
|
maya
|
2604008WL008270
|
maya
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253129
|
|
MAYA WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DEHLON
|
PB-04-010-021-001/146
(Jassowal)
|
2604010000NRG24130720230183657
|
13/07/2023
|
Jagir singh
|
2604010WL008268
|
Jagir singh
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253151
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-015-001/184
(Dehlon)
|
2604008000NRG24130720230183675
|
13/07/2023
|
Ajit Singh
|
2604008WL008269
|
Ajit Singh
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253153
|
|
AJIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG24130720230183680
|
13/07/2023
|
Bimla Rani
|
2604008WL008269
|
Bimla Rani
|
00354
|
PUNB0651000
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253154
|
|
BIMLA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
DEHLON
|
PB-04-010-049-001/68
(Assi Kalan)
|
2604010000NRG24130720230183664
|
13/07/2023
|
charanjit kaur
|
2604010WL008268
|
charanjit kaur
|
00354
|
PUNB0789500
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253163
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
DEHLON
|
PB-04-010-036-001/309
(Narangwal)
|
2604010000NRG24130720230183659
|
13/07/2023
|
Gurmeet kaur
|
2604010WL008268
|
Gurmeet kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253124
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEHLON
|
PB-04-010-049-001/100
(Assi Kalan)
|
2604010000NRG24130720230183660
|
13/07/2023
|
Sawarnjit Kaur
|
2604010WL008268
|
Sawarnjit Kaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602253162
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24130720230183665
|
13/07/2023
|
SARABJIT SINGH
|
2604010WL008268
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602253152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
DEHLON
|
PB-04-008-015-001/159
(Dehlon)
|
2604008000NRG24130720230183671
|
13/07/2023
|
Paramjit Kaur
|
2604008WL008269
|
Paramjit Kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253159
|
|
MRS PARAMJIT KAUR W O NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEHLON
|
PB-04-008-059-001/69
(Sayan Khurd)
|
2604008000NRG24130720230183698
|
13/07/2023
|
sandip singh
|
2604008WL008270
|
sandip singh
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602253160
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEHLON
|
PB-04-008-059-001/70
(Sayan Khurd)
|
2604008000NRG24130720230183699
|
13/07/2023
|
jaswant kaur
|
2604008WL008270
|
jaswant kaur
|
00415
|
SBIN0051081
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602253161
|
|
MRS JASBANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
DEHLON
|
PB-04-010-021-001/115
(Jassowal)
|
2604010000NRG24130720230183656
|
13/07/2023
|
kulwant kaur
|
2604010WL008268
|
kulwant kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602253166
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|