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-04-008-010-001/108 (Butahri)
|
2604008000NRG24260520230052573
|
26/05/2023
|
CHAMPA
|
2604008WL002702
|
CHAMPA
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722033
|
|
CHAMPA
|
()
|
2
|
DEHLON
|
PB-04-008-010-001/123 (Butahri)
|
2604008000NRG24260520230052577
|
26/05/2023
|
Paramjit kaur
|
2604008WL002702
|
Paramjit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985722040
|
|
Paramjit kaur
|
()
|
3
|
DEHLON
|
PB-04-008-010-001/177 (Butahri)
|
2604008000NRG24260520230052584
|
26/05/2023
|
MANDEEP KAUR
|
2604008WL002702
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722024
|
|
MANDEEP KAUR
|
()
|
4
|
DEHLON
|
PB-04-008-010-001/180 (Butahri)
|
2604008000NRG24260520230052586
|
26/05/2023
|
Amandeep Kaur
|
2604008WL002702
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722031
|
|
Amandeep Kaur
|
()
|
5
|
DEHLON
|
PB-04-008-010-001/19 (Butahri)
|
2604008000NRG24260520230052587
|
26/05/2023
|
bhinder kaur
|
2604008WL002702
|
bhinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722037
|
|
bhinder kaur
|
()
|
6
|
DEHLON
|
PB-04-008-033-001/152 (Khatra Chuharam)
|
2604008000NRG24260520230052261
|
26/05/2023
|
baljinder kaur
|
2604008WL002690
|
baljinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985722020
|
|
baljinder kaur
|
()
|
7
|
DEHLON
|
PB-04-008-033-001/153 (Khatra Chuharam)
|
2604008000NRG24260520230052262
|
26/05/2023
|
BALJIT KAUR
|
2604008WL002690
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722039
|
|
BALJIT KAUR
|
()
|
8
|
DEHLON
|
PB-04-008-033-001/166 (Khatra Chuharam)
|
2604008000NRG24260520230052266
|
26/05/2023
|
Sukhjeet kaur
|
2604008WL002690
|
Sukhjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722035
|
|
Sukhjeet kaur
|
()
|
9
|
DEHLON
|
PB-04-008-033-001/222 (Khatra Chuharam)
|
2604008000NRG24260520230052273
|
26/05/2023
|
harjeet kaur
|
2604008WL002690
|
harjeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722034
|
|
harjeet kaur
|
()
|
10
|
DEHLON
|
PB-04-008-033-001/235 (Khatra Chuharam)
|
2604008000NRG24260520230052275
|
26/05/2023
|
kuldeep kaur
|
2604008WL002690
|
kuldeep kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985722022
|
|
kuldeep kaur
|
()
|
11
|
DEHLON
|
PB-04-008-033-001/252 (Khatra Chuharam)
|
2604008000NRG24260520230052278
|
26/05/2023
|
balwinder kaur
|
2604008WL002690
|
balwinder kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722021
|
|
balwinder kaur
|
()
|
12
|
DEHLON
|
PB-04-008-033-001/255 (Khatra Chuharam)
|
2604008000NRG24260520230052279
|
26/05/2023
|
surinder singh
|
2604008WL002690
|
surinder singh
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985722023
|
|
surinder singh
|
()
|
13
|
DEHLON
|
PB-04-008-033-001/269 (Khatra Chuharam)
|
2604008000NRG24260520230052282
|
26/05/2023
|
AMARJIT KAUR
|
2604008WL002690
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
31/05/2023
|
|
1985722032
|
|
AMARJIT KAUR
|
()
|
14
|
DEHLON
|
PB-04-008-033-001/281 (Khatra Chuharam)
|
2604008000NRG24260520230052284
|
26/05/2023
|
HARPREET KAUR
|
2604008WL002690
|
HARPREET KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722036
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-041-001/122 (Lehra)
|
2604008000NRG24260520230052225
|
26/05/2023
|
baljinder kaur
|
2604008WL002688
|
baljinder kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722038
|
|
baljinder kaur
|
()
|
16
|
DEHLON
|
PB-04-008-041-001/92 (Lehra)
|
2604008000NRG24260520230052244
|
26/05/2023
|
kamaljit kaur
|
2604008WL002688
|
kamaljit kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722025
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-050-001/123 (Qila Raipur)
|
2604008000NRG24260520230052297
|
26/05/2023
|
nachhatar kaur
|
2604008WL002691
|
nachhatar kaur
|
00078
|
CNRB0006282
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722043
|
|
nachhatar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-041-001/37 (Lehra)
|
2604008000NRG24260520230052231
|
26/05/2023
|
charanjit kaur
|
2604008WL002688
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722042
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-010-001/80 (Butahri)
|
2604008000NRG24260520230052596
|
26/05/2023
|
harpreet kaur
|
2604008WL002702
|
harpreet kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722041
|
|
harpreet kaur
|
()
|
20
|
DEHLON
|
PB-04-008-024-001/229 (Gurm)
|
2604008000NRG24260520230052552
|
26/05/2023
|
balvir kaur
|
2604008WL002701
|
balvir kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
31/05/2023
|
|
1985722027
|
|
balvir kaur
|
()
|
21
|
DEHLON
|
PB-04-008-024-001/240 (Gurm)
|
2604008000NRG24260520230052556
|
26/05/2023
|
BALDEEP KAUR
|
2604008WL002701
|
BALDEEP KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722026
|
|
BALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
22
|
DEHLON
|
PB-04-008-033-001/157 (Khatra Chuharam)
|
2604008000NRG24260520230052263
|
26/05/2023
|
Mandeep kaur
|
2604008WL002690
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722028
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
23
|
DEHLON
|
PB-04-008-021-001/163 (Ghawaddi)
|
2604008000NRG24260520230052518
|
26/05/2023
|
JASWINDER KAUR
|
2604008WL002700
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722044
|
|
JASWINDER KAUR
|
()
|
24
|
DEHLON
|
PB-04-008-021-001/193 (Ghawaddi)
|
2604008000NRG24260520230052493
|
26/05/2023
|
Jasvir kaur
|
2604008WL002698
|
Jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985722029
|
|
Jasvir kaur
|
()
|
25
|
DEHLON
|
PB-04-008-021-001/36 (Ghawaddi)
|
2604008000NRG24260520230052526
|
26/05/2023
|
satya
|
2604008WL002700
|
satya
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985722030
|
|
satya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|