|
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-04-010-033-001/3
(Mehma Singh Wala)
|
2604010000NRG23190620220092490
|
19/06/2022
|
KULDEEP KAUR
|
2604010WL004152
|
KULDEEP KAUR
|
00152
|
HDFC0001832
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286266
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-033-001/94
(Mehma Singh Wala)
|
2604010000NRG23190620220092514
|
19/06/2022
|
paramjit kaur
|
2604010WL004152
|
paramjit kaur
|
00152
|
HDFC0003133
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286265
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-033-001/115
(Mehma Singh Wala)
|
2604010000NRG23190620220092482
|
19/06/2022
|
Kamaljit Kaur
|
2604010WL004152
|
Kamaljit Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286267
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-033-001/58
(Mehma Singh Wala)
|
2604010000NRG23190620220092500
|
19/06/2022
|
Javaidan
|
2604010WL004152
|
Javaidan
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286263
|
|
MRS JAVID WO MEHARDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-033-001/85
(Mehma Singh Wala)
|
2604010000NRG23190620220092512
|
19/06/2022
|
Savita
|
2604010WL004152
|
Savita
|
00415
|
SBIN0004634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286238
|
|
SAWITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-033-001/10
(Mehma Singh Wala)
|
2604010000NRG23190620220092478
|
19/06/2022
|
jaswant kaur
|
2604010WL004152
|
jaswant kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286245
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DEHLON
|
PB-04-010-033-001/11
(Mehma Singh Wala)
|
2604010000NRG23190620220092480
|
19/06/2022
|
KULWANT KAUR
|
2604010WL004152
|
KULWANT KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286246
|
|
MRS KULWANT KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23190620220092481
|
19/06/2022
|
Rajpal Kaur
|
2604010WL004152
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286240
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEHLON
|
PB-04-010-033-001/16
(Mehma Singh Wala)
|
2604010000NRG23190620220092486
|
19/06/2022
|
PARAMJIT KAUR
|
2604010WL004152
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286248
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG23190620220092487
|
19/06/2022
|
JASWINDER KAUR
|
2604010WL004152
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286244
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-010-033-001/19
(Mehma Singh Wala)
|
2604010000NRG23190620220092488
|
19/06/2022
|
KULWINDER KAUR
|
2604010WL004152
|
KULWINDER KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286243
|
|
MRS KULWINDER KAUR WO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-010-033-001/24
(Mehma Singh Wala)
|
2604010000NRG23190620220092489
|
19/06/2022
|
kailasho devi
|
2604010WL004152
|
kailasho devi
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286241
|
|
MRS KALISHO DEVI DEVIWOHARIPASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-010-033-001/35
(Mehma Singh Wala)
|
2604010000NRG23190620220092491
|
19/06/2022
|
gurmit kaur
|
2604010WL004152
|
gurmit kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365286247
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEHLON
|
PB-04-010-033-001/4
(Mehma Singh Wala)
|
2604010000NRG23190620220092492
|
19/06/2022
|
SUKHDIYAL SINGH
|
2604010WL004152
|
SUKHDIYAL SINGH
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286260
|
|
MR SUKHDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-033-001/40
(Mehma Singh Wala)
|
2604010000NRG23190620220092493
|
19/06/2022
|
Karmjit Kaur
|
2604010WL004152
|
Karmjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286268
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEHLON
|
PB-04-010-033-001/43
(Mehma Singh Wala)
|
2604010000NRG23190620220092494
|
19/06/2022
|
Mahinder Kaur
|
2604010WL004152
|
Mahinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286249
|
|
MRS MOHINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEHLON
|
PB-04-010-033-001/49
(Mehma Singh Wala)
|
2604010000NRG23190620220092495
|
19/06/2022
|
Amarjit Kaur
|
2604010WL004152
|
Amarjit Kaur
|
00415
|
SBIN0050134
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365286250
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG23190620220092496
|
19/06/2022
|
tejinder kaur
|
2604010WL004152
|
tejinder kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286242
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEHLON
|
PB-04-010-033-001/50
(Mehma Singh Wala)
|
2604010000NRG23190620220092497
|
19/06/2022
|
Paramjit Kaur
|
2604010WL004152
|
Paramjit Kaur
|
00415
|
SBIN0050134
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365286251
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG23190620220092498
|
19/06/2022
|
Jaswant Kaur
|
2604010WL004152
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286254
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG23190620220092499
|
19/06/2022
|
Surinder Kaur
|
2604010WL004152
|
Surinder Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286253
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DEHLON
|
PB-04-010-033-001/59
(Mehma Singh Wala)
|
2604010000NRG23190620220092501
|
19/06/2022
|
Mandeep Kaur
|
2604010WL004152
|
Mandeep Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286256
|
|
MANDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DEHLON
|
PB-04-010-033-001/6
(Mehma Singh Wala)
|
2604010000NRG23190620220092502
|
19/06/2022
|
MANPREET KAUR
|
2604010WL004152
|
MANPREET KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286259
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG23190620220092503
|
19/06/2022
|
Jasvir Kaur
|
2604010WL004152
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286255
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-010-033-001/64
(Mehma Singh Wala)
|
2604010000NRG23190620220092505
|
19/06/2022
|
Sarabjit Kaur
|
2604010WL004152
|
Sarabjit Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286252
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEHLON
|
PB-04-010-033-001/66
(Mehma Singh Wala)
|
2604010000NRG23190620220092506
|
19/06/2022
|
BALWINDER KAUR
|
2604010WL004152
|
BALWINDER KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286257
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEHLON
|
PB-04-010-033-001/67
(Mehma Singh Wala)
|
2604010000NRG23190620220092507
|
19/06/2022
|
JASVIR KAUR
|
2604010WL004152
|
JASVIR KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286258
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG23190620220092508
|
19/06/2022
|
mahinder kaur
|
2604010WL004152
|
mahinder kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365286261
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DEHLON
|
PB-04-010-033-001/73
(Mehma Singh Wala)
|
2604010000NRG23190620220092509
|
19/06/2022
|
Parmjit Kaur
|
2604010WL004152
|
Parmjit Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286262
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG23190620220092511
|
19/06/2022
|
Veerpal Kaur
|
2604010WL004152
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365286239
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEHLON
|
PB-04-010-033-001/87
(Mehma Singh Wala)
|
2604010000NRG23190620220092513
|
19/06/2022
|
Sila Devi
|
2604010WL004152
|
Sila Devi
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365286264
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|