|
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-04-010-020-001/149
(Jartauli)
|
2604010000NRG23180720220166870
|
18/07/2022
|
Mrs. MUKHTIAR KAUR
|
2604010WL006808
|
Mrs. MUKHTIAR KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304846934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DEHLON
|
PB-04-010-020-001/87
(Jartauli)
|
2604010000NRG23180720220166897
|
18/07/2022
|
DARSHAN SINGH
|
2604010WL006808
|
DARSHAN SINGH
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846933
|
|
DARSHAN SINGH S/O MR MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-020-001/200
(Jartauli)
|
2604010000NRG23180720220166880
|
18/07/2022
|
Manpreet Kaur
|
2604010WL006808
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846948
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-016-001/118
(Dharour)
|
2604008000NRG23180720220166849
|
18/07/2022
|
Mandeep kaur
|
2604008WL006807
|
Mandeep kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846928
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
DEHLON
|
PB-04-008-016-001/37
(Dharour)
|
2604008000NRG23180720220166856
|
18/07/2022
|
baljit kaur
|
2604008WL006807
|
baljit kaur
|
00078
|
CNRB0004203
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846930
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
DEHLON
|
PB-04-008-016-001/39
(Dharour)
|
2604008000NRG23180720220166857
|
18/07/2022
|
BALJIT KAUR
|
2604008WL006807
|
BALJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846932
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-016-001/45
(Dharour)
|
2604008000NRG23180720220166858
|
18/07/2022
|
KIRANDEEP KAUR
|
2604008WL006807
|
KIRANDEEP KAUR
|
00078
|
CNRB0004203
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846931
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
DEHLON
|
PB-04-008-016-001/48
(Dharour)
|
2604008000NRG23180720220166859
|
18/07/2022
|
sukhwinder kaur
|
2604008WL006807
|
sukhwinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846956
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-016-001/52
(Dharour)
|
2604008000NRG23180720220166860
|
18/07/2022
|
SARABJIT KAUR
|
2604008WL006807
|
SARABJIT KAUR
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846929
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-016-001/81
(Dharour)
|
2604008000NRG23180720220166861
|
18/07/2022
|
karnail kaur
|
2604008WL006807
|
karnail kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846927
|
|
KARNAIL KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-010-020-001/111
(Jartauli)
|
2604010000NRG23180720220166864
|
18/07/2022
|
BALJIT KAUR
|
2604010WL006808
|
BALJIT KAUR
|
00354
|
PUNB0789500
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304846947
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-010-020-001/180
(Jartauli)
|
2604010000NRG23180720220166874
|
18/07/2022
|
Beant kaur
|
2604010WL006808
|
Beant kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846942
|
|
BIANT KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-010-020-001/186
(Jartauli)
|
2604010000NRG23180720220166875
|
18/07/2022
|
Kamaljit kaur
|
2604010WL006808
|
Kamaljit kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846941
|
|
KAMALJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-010-020-001/189
(Jartauli)
|
2604010000NRG23180720220166876
|
18/07/2022
|
Manjinder Kaur
|
2604010WL006808
|
Manjinder Kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846944
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DEHLON
|
PB-04-010-020-001/191
(Jartauli)
|
2604010000NRG23180720220166878
|
18/07/2022
|
Baljit Kaur
|
2604010WL006808
|
Baljit Kaur
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304846943
|
|
BALJIT KAUR W/O ZORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-010-020-001/197
(Jartauli)
|
2604010000NRG23180720220166879
|
18/07/2022
|
Pawan Kaur
|
2604010WL006808
|
Pawan Kaur
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304846946
|
|
PAWAN KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-010-020-001/64
(Jartauli)
|
2604010000NRG23180720220166894
|
18/07/2022
|
GURMEET KAUR
|
2604010WL006808
|
GURMEET KAUR
|
00354
|
PUNB0789500
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846945
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
DEHLON
|
PB-04-008-016-001/10
(Dharour)
|
2604008000NRG23180720220166848
|
18/07/2022
|
LAKHVIR KAUR
|
2604008WL006807
|
LAKHVIR KAUR
|
00415
|
SBIN0050077
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304846939
|
|
MRS LAKHWIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-010-020-001/108
(Jartauli)
|
2604010000NRG23180720220166862
|
18/07/2022
|
Mrs. SURINDER KAUR
|
2604010WL006808
|
Mrs. SURINDER KAUR
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304846937
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEHLON
|
PB-04-010-020-001/130
(Jartauli)
|
2604010000NRG23180720220166865
|
18/07/2022
|
Mrs. CHARANJIT KAUR
|
2604010WL006808
|
Mrs. CHARANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846951
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-010-020-001/135
(Jartauli)
|
2604010000NRG23180720220166866
|
18/07/2022
|
Mrs. KARNAIL KAUR
|
2604010WL006808
|
Mrs. KARNAIL KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846953
|
|
KARNAIL KAUR WO MEGHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DEHLON
|
PB-04-010-020-001/139
(Jartauli)
|
2604010000NRG23180720220166867
|
18/07/2022
|
paramjit kaur
|
2604010WL006808
|
paramjit kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846952
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEHLON
|
PB-04-010-020-001/141
(Jartauli)
|
2604010000NRG23180720220166868
|
18/07/2022
|
Mrs. RANJIT KAUR
|
2604010WL006808
|
Mrs. RANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846954
|
|
RANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DEHLON
|
PB-04-010-020-001/145
(Jartauli)
|
2604010000NRG23180720220166869
|
18/07/2022
|
Mrs. JAGIR KAUR
|
2604010WL006808
|
Mrs. JAGIR KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846955
|
|
JAGIR KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DEHLON
|
PB-04-010-020-001/155
(Jartauli)
|
2604010000NRG23180720220166871
|
18/07/2022
|
manjit kaur
|
2604010WL006808
|
manjit kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304846950
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DEHLON
|
PB-04-010-020-001/159
(Jartauli)
|
2604010000NRG23180720220166872
|
18/07/2022
|
nasib kaur
|
2604010WL006808
|
nasib kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846949
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DEHLON
|
PB-04-010-020-001/163
(Jartauli)
|
2604010000NRG23180720220166873
|
18/07/2022
|
Mrs. AMARJIT KAUR
|
2604010WL006808
|
Mrs. AMARJIT KAUR
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846936
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEHLON
|
PB-04-010-020-001/190
(Jartauli)
|
2604010000NRG23180720220166877
|
18/07/2022
|
Manjit Kaur
|
2604010WL006808
|
Manjit Kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEHLON
|
PB-04-010-020-001/65
(Jartauli)
|
2604010000NRG23180720220166895
|
18/07/2022
|
NAND SINGH
|
2604010WL006808
|
NAND SINGH
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304846940
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-010-020-001/69
(Jartauli)
|
2604010000NRG23180720220166896
|
18/07/2022
|
Mr. SEWA SINGH
|
2604010WL006808
|
Mr. SEWA SINGH
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304846938
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43146
|
43146
|
|
|
|
|
|
|
|