|
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-04-008-024-001/227
(Gurm)
|
2604008000NRG24220720230204912
|
22/07/2023
|
parminder kaur
|
2604008WL009386
|
parminder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310263
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-024-001/10
(Gurm)
|
2604008000NRG24220720230204905
|
22/07/2023
|
BHUPINDER KAUR
|
2604008WL009386
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310265
|
|
BHUPINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-024-001/103
(Gurm)
|
2604008000NRG24220720230204906
|
22/07/2023
|
BALBIR KAUR
|
2604008WL009386
|
BALBIR KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310273
|
|
BALBIR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-024-001/104
(Gurm)
|
2604008000NRG24220720230204907
|
22/07/2023
|
CHARANJIT KAUR
|
2604008WL009386
|
CHARANJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310271
|
|
CHARANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-024-001/105
(Gurm)
|
2604008000NRG24220720230204908
|
22/07/2023
|
BHUPINDER KAUR
|
2604008WL009386
|
BHUPINDER KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310272
|
|
BHUPINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-024-001/12
(Gurm)
|
2604008000NRG24220720230204909
|
22/07/2023
|
AMARJIT KAUR
|
2604008WL009386
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310266
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEHLON
|
PB-04-008-024-001/210
(Gurm)
|
2604008000NRG24220720230204910
|
22/07/2023
|
jasvir kaur
|
2604008WL009386
|
jasvir kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310274
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEHLON
|
PB-04-008-024-001/225
(Gurm)
|
2604008000NRG24220720230204911
|
22/07/2023
|
Gurpreet kaur
|
2604008WL009386
|
Gurpreet kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310277
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-024-001/256
(Gurm)
|
2604008000NRG24220720230204914
|
22/07/2023
|
Amandeep kaur
|
2604008WL009386
|
Amandeep kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310276
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-024-001/257
(Gurm)
|
2604008000NRG24220720230204915
|
22/07/2023
|
Harjinder kaur
|
2604008WL009386
|
Harjinder kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310275
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-024-001/42
(Gurm)
|
2604008000NRG24220720230204916
|
22/07/2023
|
Jaswinder Kaur
|
2604008WL009386
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310270
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-024-001/65
(Gurm)
|
2604008000NRG24220720230204918
|
22/07/2023
|
Sukhwinder Kaur
|
2604008WL009386
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310267
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEHLON
|
PB-04-008-024-001/73
(Gurm)
|
2604008000NRG24220720230204920
|
22/07/2023
|
sukhvinder kaur
|
2604008WL009386
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310269
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-024-001/84
(Gurm)
|
2604008000NRG24220720230204921
|
22/07/2023
|
baljit kaur
|
2604008WL009386
|
baljit kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310268
|
|
BALJIT KAUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-024-001/9
(Gurm)
|
2604008000NRG24220720230204922
|
22/07/2023
|
Jarnail Kaur
|
2604008WL009386
|
Jarnail Kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952310264
|
|
JARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-024-001/251
(Gurm)
|
2604008000NRG24220720230204913
|
22/07/2023
|
Gurwinder kaur
|
2604008WL009386
|
Gurwinder kaur
|
00415
|
SBIN0051089
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952310278
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|