|
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-04-008-048-001/13
(Paddi Colony)
|
2604008000NRG23210420220008714
|
21/04/2022
|
Nachttar Singh
|
2604008WL000594
|
Nachttar Singh
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919260
|
|
NACHHATAR SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-048-001/31
(Paddi Colony)
|
2604008000NRG23210420220008717
|
21/04/2022
|
manjeet kaur
|
2604008WL000594
|
manjeet kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919259
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-048-001/42
(Paddi Colony)
|
2604008000NRG23210420220008719
|
21/04/2022
|
surinder kaur
|
2604008WL000594
|
surinder kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173919261
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-048-001/51
(Paddi Colony)
|
2604008000NRG23210420220008721
|
21/04/2022
|
Paramjeet Kaur
|
2604008WL000594
|
Paramjeet Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919250
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-048-001/67
(Paddi Colony)
|
2604008000NRG23210420220008723
|
21/04/2022
|
Jasvir Kaur
|
2604008WL000594
|
Jasvir Kaur
|
00354
|
PUNB0678900
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173919249
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-032-001/146
(Khanpur)
|
2604008000NRG23210420220008702
|
21/04/2022
|
Sarabjit Kaur
|
2604008WL000593
|
Sarabjit Kaur
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173919248
|
|
SARABJIT KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG23210420220008704
|
21/04/2022
|
JASWANT KAUR
|
2604008WL000593
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173919258
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DEHLON
|
PB-04-008-032-001/233
(Khanpur)
|
2604008000NRG23210420220008705
|
21/04/2022
|
karamjit kaur
|
2604008WL000593
|
karamjit kaur
|
00354
|
PUNB0772700
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173919265
|
|
KARAMJIT KAUR W O NAIAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-048-001/90
(Paddi Colony)
|
2604008000NRG23210420220008726
|
21/04/2022
|
jasveer kaur
|
2604008WL000594
|
jasveer kaur
|
00415
|
SBIN0011839
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919262
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG23210420220008700
|
21/04/2022
|
sukhwinder kaur
|
2604008WL000593
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919254
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG23210420220008701
|
21/04/2022
|
kasmir singh
|
2604008WL000593
|
kasmir singh
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173919257
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-032-001/15
(Khanpur)
|
2604008000NRG23210420220008703
|
21/04/2022
|
manjit kaur
|
2604008WL000593
|
manjit kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173919253
|
|
MANJIT KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-032-001/36
(Khanpur)
|
2604008000NRG23210420220008706
|
21/04/2022
|
harjit kaur
|
2604008WL000593
|
harjit kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919255
|
|
HARJIT KAUR W/O MR.PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-032-001/39
(Khanpur)
|
2604008000NRG23210420220008707
|
21/04/2022
|
pal kaur
|
2604008WL000593
|
pal kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173919256
|
|
PAL KAUR W/O MR.NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-032-001/75
(Khanpur)
|
2604008000NRG23210420220008711
|
21/04/2022
|
palo
|
2604008WL000593
|
palo
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173919263
|
|
PAL KAUR W O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG23210420220008712
|
21/04/2022
|
SUKHWINDER KAUR
|
2604008WL000593
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919264
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-048-001/37
(Paddi Colony)
|
2604008000NRG23210420220008718
|
21/04/2022
|
sarabjeet kaur
|
2604008WL000594
|
sarabjeet kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919252
|
|
SARABJEET KAUR WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-048-001/86
(Paddi Colony)
|
2604008000NRG23210420220008724
|
21/04/2022
|
Swarnjit Kaur
|
2604008WL000594
|
Swarnjit Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173919251
|
|
SWARANJIT KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|