|
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-04-008-028-001/24
(Jaspal Bangar)
|
2604008000NRG24120720230180517
|
12/07/2023
|
Parmjit Kaur
|
2604008WL008122
|
Parmjit Kaur
|
00176
|
IDIB000L568
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602379433
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-015-001/103
(Dehlon)
|
2604008000NRG24120720230180630
|
12/07/2023
|
Darshan kaur
|
2604008WL008131
|
Darshan kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379421
|
|
DARSHAN KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-015-001/141
(Dehlon)
|
2604008000NRG24120720230180631
|
12/07/2023
|
sarbjit kaur
|
2604008WL008131
|
sarbjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379422
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-015-001/225
(Dehlon)
|
2604008000NRG24120720230180632
|
12/07/2023
|
Mandeep Kaur
|
2604008WL008131
|
Mandeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379442
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG24120720230180633
|
12/07/2023
|
Kulwant Kaur
|
2604008WL008131
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602379423
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-015-001/96
(Dehlon)
|
2604008000NRG24120720230180634
|
12/07/2023
|
Kuldeep Kaur
|
2604008WL008131
|
Kuldeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379420
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG24120720230180508
|
12/07/2023
|
manpreet kaur
|
2604008WL008122
|
manpreet kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379428
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24120720230180509
|
12/07/2023
|
darshan kaur
|
2604008WL008122
|
darshan kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602379431
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24120720230180510
|
12/07/2023
|
baljit kaur
|
2604008WL008122
|
baljit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602379435
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24120720230180511
|
12/07/2023
|
parkash kaur
|
2604008WL008122
|
parkash kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602379436
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24120720230180512
|
12/07/2023
|
Amarjit kaur
|
2604008WL008122
|
Amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379439
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG24120720230180513
|
12/07/2023
|
Paramjit kaur
|
2604008WL008122
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602379427
|
|
PARAM JIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24120720230180514
|
12/07/2023
|
karamjit kaur
|
2604008WL008122
|
karamjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602379429
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24120720230180515
|
12/07/2023
|
kamlesh kaur
|
2604008WL008122
|
kamlesh kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602379432
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG24120720230180516
|
12/07/2023
|
HARPREET KAUR
|
2604008WL008122
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379437
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-028-001/25
(Jaspal Bangar)
|
2604008000NRG24120720230180518
|
12/07/2023
|
paramjit kaur
|
2604008WL008122
|
paramjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602379430
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-028-001/31
(Jaspal Bangar)
|
2604008000NRG24120720230180519
|
12/07/2023
|
PARAMJEET KAUR
|
2604008WL008122
|
PARAMJEET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379426
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24120720230180520
|
12/07/2023
|
Harbans kaur
|
2604008WL008122
|
Harbans kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379441
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-028-001/56
(Jaspal Bangar)
|
2604008000NRG24120720230180521
|
12/07/2023
|
Kuldep singh
|
2604008WL008122
|
Kuldep singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379440
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-028-001/70
(Jaspal Bangar)
|
2604008000NRG24120720230180522
|
12/07/2023
|
GURMIT KAUR
|
2604008WL008122
|
GURMIT KAUR
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602379438
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24120720230180523
|
12/07/2023
|
Malkit kaur
|
2604008WL008122
|
Malkit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379425
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24120720230180524
|
12/07/2023
|
SinghNirbhai
|
2604008WL008122
|
SinghNirbhai
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602379424
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG24120720230180525
|
12/07/2023
|
jaspreet kaur
|
2604008WL008122
|
jaspreet kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602379434
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35148
|
35148
|
|
|
|
|
|
|
|