|
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-04-008-061-001/395
(Shankar)
|
2604008000NRG24220620230132237
|
22/06/2023
|
Maganjit kaur
|
2604008WL005972
|
Maganjit kaur
|
00048
|
BKID0006526
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204467
|
|
MAGAN JIT KAUR WIFE RAGHVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-061-001/323
(Shankar)
|
2604008000NRG24220620230132229
|
22/06/2023
|
charanjit kaur
|
2604008WL005972
|
charanjit kaur
|
00349
|
PSIB0000085
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204436
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-061-001/11
(Shankar)
|
2604008000NRG24220620230132213
|
22/06/2023
|
Daljit Kaur
|
2604008WL005972
|
Daljit Kaur
|
00354
|
PUNB0129410
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409204445
|
|
DALJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-061-001/114
(Shankar)
|
2604008000NRG24220620230132214
|
22/06/2023
|
jasvir kaur
|
2604008WL005972
|
jasvir kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204452
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG24220620230132215
|
22/06/2023
|
rajveer kaur
|
2604008WL005972
|
rajveer kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204440
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG24220620230132216
|
22/06/2023
|
sukhvinder kaur
|
2604008WL005972
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204455
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEHLON
|
PB-04-008-061-001/126
(Shankar)
|
2604008000NRG24220620230132217
|
22/06/2023
|
MRS mahinder kaur
|
2604008WL005972
|
MRS mahinder kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204453
|
|
SHINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-061-001/130
(Shankar)
|
2604008000NRG24220620230132218
|
22/06/2023
|
manjit kaur
|
2604008WL005972
|
manjit kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204458
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG24220620230132219
|
22/06/2023
|
kuldip kaur
|
2604008WL005972
|
kuldip kaur
|
00354
|
PUNB0129410
|
735
|
735
|
Processed
|
14/07/2023
|
|
3409204456
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEHLON
|
PB-04-008-061-001/132
(Shankar)
|
2604008000NRG24220620230132220
|
22/06/2023
|
kuldeep kaur
|
2604008WL005972
|
kuldeep kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204457
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-061-001/133
(Shankar)
|
2604008000NRG24220620230132221
|
22/06/2023
|
surinder kaur
|
2604008WL005972
|
surinder kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204439
|
|
SURINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-061-001/138
(Shankar)
|
2604008000NRG24220620230132222
|
22/06/2023
|
gurpreet kaur
|
2604008WL005972
|
gurpreet kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204454
|
|
GURPREET KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-061-001/167
(Shankar)
|
2604008000NRG24220620230132224
|
22/06/2023
|
shinderpal kaur
|
2604008WL005972
|
shinderpal kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204459
|
|
SHINDERPAL KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-061-001/186
(Shankar)
|
2604008000NRG24220620230132225
|
22/06/2023
|
baljit kaur
|
2604008WL005972
|
baljit kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204441
|
|
BALJIT KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-061-001/189
(Shankar)
|
2604008000NRG24220620230132226
|
22/06/2023
|
INDERJIT KAUR
|
2604008WL005972
|
INDERJIT KAUR
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204442
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
DEHLON
|
PB-04-008-061-001/197
(Shankar)
|
2604008000NRG24220620230132227
|
22/06/2023
|
baljinder kaur
|
2604008WL005972
|
baljinder kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204443
|
|
BALJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-061-001/216
(Shankar)
|
2604008000NRG24220620230132228
|
22/06/2023
|
manjit kaur
|
2604008WL005972
|
manjit kaur
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204446
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEHLON
|
PB-04-008-061-001/338
(Shankar)
|
2604008000NRG24220620230132231
|
22/06/2023
|
SARABJIT KAUR
|
2604008WL005972
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3409204462
|
|
SARBJEET KAUR D/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-061-001/356
(Shankar)
|
2604008000NRG24220620230132234
|
22/06/2023
|
MANJIT KAUR
|
2604008WL005972
|
MANJIT KAUR
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204444
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-061-001/358
(Shankar)
|
2604008000NRG24220620230132235
|
22/06/2023
|
Ranjit kaur
|
2604008WL005972
|
Ranjit kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204461
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-061-001/37
(Shankar)
|
2604008000NRG24220620230132236
|
22/06/2023
|
jaswinder kaur
|
2604008WL005972
|
jaswinder kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204460
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-061-001/415
(Shankar)
|
2604008000NRG24220620230132238
|
22/06/2023
|
Rachpal kaur
|
2604008WL005972
|
Rachpal kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204438
|
|
MRS RAUCHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEHLON
|
PB-04-008-061-001/56
(Shankar)
|
2604008000NRG24220620230132240
|
22/06/2023
|
Harpret Kaur
|
2604008WL005972
|
Harpret Kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204447
|
|
HARPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-061-001/66
(Shankar)
|
2604008000NRG24220620230132241
|
22/06/2023
|
manjit kaur
|
2604008WL005972
|
manjit kaur
|
00354
|
PUNB0129410
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409204448
|
|
MANJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-061-001/70
(Shankar)
|
2604008000NRG24220620230132242
|
22/06/2023
|
paramjit kaur
|
2604008WL005972
|
paramjit kaur
|
00354
|
PUNB0129410
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409204450
|
|
PARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-061-001/72
(Shankar)
|
2604008000NRG24220620230132243
|
22/06/2023
|
Harpal Kaur
|
2604008WL005972
|
Harpal Kaur
|
00354
|
PUNB0129410
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409204449
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-061-001/73
(Shankar)
|
2604008000NRG24220620230132244
|
22/06/2023
|
Swaranjit Kaur
|
2604008WL005972
|
Swaranjit Kaur
|
00354
|
PUNB0129410
|
245
|
245
|
Processed
|
14/07/2023
|
|
3409204451
|
|
SWARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-061-001/78
(Shankar)
|
2604008000NRG24220620230132245
|
22/06/2023
|
Ramandeep kaur
|
2604008WL005972
|
Ramandeep kaur
|
00354
|
PUNB0129410
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204437
|
|
RAMANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
29
|
DEHLON
|
PB-04-008-061-001/350
(Shankar)
|
2604008000NRG24220620230132233
|
22/06/2023
|
Amandeep kaur
|
2604008WL005972
|
Amandeep kaur
|
00415
|
SBIN0051081
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204466
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-061-001/160
(Shankar)
|
2604008000NRG24220620230132223
|
22/06/2023
|
daljit kaur
|
2604008WL005972
|
daljit kaur
|
00468
|
UBIN0540609
|
980
|
980
|
Processed
|
14/07/2023
|
|
3409204463
|
|
DALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-061-001/335
(Shankar)
|
2604008000NRG24220620230132230
|
22/06/2023
|
SHARANJIT KAUR
|
2604008WL005972
|
SHARANJIT KAUR
|
00468
|
UBIN0540609
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3409204464
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEHLON
|
PB-04-008-061-001/416
(Shankar)
|
2604008000NRG24220620230132239
|
22/06/2023
|
Jasmel Kaur
|
2604008WL005972
|
Jasmel Kaur
|
00468
|
UBIN0540609
|
735
|
735
|
Processed
|
14/07/2023
|
|
3409204465
|
|
JASMAIL KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39200
|
39200
|
|
|
|
|
|
|
|