|
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)
|
2604008000NRG24180520230033502
|
18/05/2023
|
Parmjit Kaur
|
2604008WL001911
|
Parmjit Kaur
|
00176
|
IDIB000L568
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045288
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-028-001/106
(Jaspal Bangar)
|
2604008000NRG24180520230033476
|
18/05/2023
|
karamjit kaur
|
2604008WL001911
|
karamjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045292
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG24180520230033477
|
18/05/2023
|
jasvir kaur
|
2604008WL001911
|
jasvir kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858045281
|
|
JASVIR KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-028-001/123
(Jaspal Bangar)
|
2604008000NRG24180520230033478
|
18/05/2023
|
amarjit kaur
|
2604008WL001911
|
amarjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045275
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-028-001/125
(Jaspal Bangar)
|
2604008000NRG24180520230033479
|
18/05/2023
|
darshan kaur
|
2604008WL001911
|
darshan kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045284
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-028-001/127
(Jaspal Bangar)
|
2604008000NRG24180520230033480
|
18/05/2023
|
baljit kaur
|
2604008WL001911
|
baljit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045293
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-028-001/128
(Jaspal Bangar)
|
2604008000NRG24180520230033481
|
18/05/2023
|
jasvir kaur
|
2604008WL001911
|
jasvir kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045280
|
|
JASVIR KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-028-001/132
(Jaspal Bangar)
|
2604008000NRG24180520230033482
|
18/05/2023
|
sukhwinder kaur
|
2604008WL001911
|
sukhwinder kaur
|
00349
|
PSIB0000439
|
303
|
303
|
Rejected
|
25/05/2023
|
|
1858045285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DEHLON
|
PB-04-008-028-001/133
(Jaspal Bangar)
|
2604008000NRG24180520230033483
|
18/05/2023
|
kapoor singh
|
2604008WL001911
|
kapoor singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045265
|
|
KAPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG24180520230033484
|
18/05/2023
|
parkash kaur
|
2604008WL001911
|
parkash kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045277
|
|
PARKASH KAUR WO MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-028-001/135
(Jaspal Bangar)
|
2604008000NRG24180520230033485
|
18/05/2023
|
sarabjit kaur
|
2604008WL001911
|
sarabjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045261
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-028-001/136
(Jaspal Bangar)
|
2604008000NRG24180520230033486
|
18/05/2023
|
manjit kaur
|
2604008WL001911
|
manjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045276
|
|
MANJIT KAUR WO SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-028-001/14
(Jaspal Bangar)
|
2604008000NRG24180520230033487
|
18/05/2023
|
Amarjit kaur
|
2604008WL001911
|
Amarjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045267
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-028-001/143
(Jaspal Bangar)
|
2604008000NRG24180520230033488
|
18/05/2023
|
Paramjit kaur
|
2604008WL001911
|
Paramjit kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045269
|
|
PARAM JIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-028-001/146
(Jaspal Bangar)
|
2604008000NRG24180520230033489
|
18/05/2023
|
karamjit kaur
|
2604008WL001911
|
karamjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045274
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-028-001/147
(Jaspal Bangar)
|
2604008000NRG24180520230033490
|
18/05/2023
|
kamlesh kaur
|
2604008WL001911
|
kamlesh kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045286
|
|
KAMLESH KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-028-001/149
(Jaspal Bangar)
|
2604008000NRG24180520230033491
|
18/05/2023
|
pramjit kaur
|
2604008WL001911
|
pramjit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045272
|
|
PRAMJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-028-001/155
(Jaspal Bangar)
|
2604008000NRG24180520230033492
|
18/05/2023
|
Balbir Singh
|
2604008WL001911
|
Balbir Singh
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045257
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-028-001/156
(Jaspal Bangar)
|
2604008000NRG24180520230033493
|
18/05/2023
|
Baljinder kaur
|
2604008WL001911
|
Baljinder kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045271
|
|
BALJINDER KAUR WO SHER JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24180520230033494
|
18/05/2023
|
Mukhtiar singh
|
2604008WL001911
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
26/05/2023
|
|
1858045259
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
DEHLON
|
PB-04-008-028-001/160
(Jaspal Bangar)
|
2604008000NRG24180520230033495
|
18/05/2023
|
JASWINDER KAUR
|
2604008WL001911
|
JASWINDER KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045290
|
|
JASWINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-028-001/162
(Jaspal Bangar)
|
2604008000NRG24180520230033496
|
18/05/2023
|
Manjit kaur
|
2604008WL001911
|
Manjit kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
26/05/2023
|
|
1858045279
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG24180520230033497
|
18/05/2023
|
GURCHARAN KAUR
|
2604008WL001911
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
25/05/2023
|
|
1858045256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEHLON
|
PB-04-008-028-001/175
(Jaspal Bangar)
|
2604008000NRG24180520230033498
|
18/05/2023
|
AMANDEEP KAUR
|
2604008WL001911
|
AMANDEEP KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045287
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DEHLON
|
PB-04-008-028-001/177
(Jaspal Bangar)
|
2604008000NRG24180520230033499
|
18/05/2023
|
SUKHWINDER KAUR
|
2604008WL001911
|
SUKHWINDER KAUR
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
25/05/2023
|
|
1858045291
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-028-001/179
(Jaspal Bangar)
|
2604008000NRG24180520230033500
|
18/05/2023
|
HARPREET KAUR
|
2604008WL001911
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045273
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-028-001/185
(Jaspal Bangar)
|
2604008000NRG24180520230033501
|
18/05/2023
|
RAM SINGH
|
2604008WL001911
|
RAM SINGH
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045270
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DEHLON
|
PB-04-008-028-001/27
(Jaspal Bangar)
|
2604008000NRG24180520230033503
|
18/05/2023
|
Bhinder Kaur
|
2604008WL001911
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045289
|
|
BHINDER KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DEHLON
|
PB-04-008-028-001/3
(Jaspal Bangar)
|
2604008000NRG24180520230033504
|
18/05/2023
|
Ranjit Kaur
|
2604008WL001911
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
26/05/2023
|
|
1858045283
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DEHLON
|
PB-04-008-028-001/31
(Jaspal Bangar)
|
2604008000NRG24180520230033505
|
18/05/2023
|
PARAMJEET KAUR
|
2604008WL001911
|
PARAMJEET KAUR
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045268
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DEHLON
|
PB-04-008-028-001/38
(Jaspal Bangar)
|
2604008000NRG24180520230033506
|
18/05/2023
|
Baljit Kaur
|
2604008WL001911
|
Baljit Kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045278
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG24180520230033507
|
18/05/2023
|
Harbans kaur
|
2604008WL001911
|
Harbans kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045262
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG24180520230033508
|
18/05/2023
|
dfd
|
2604008WL001911
|
dfd
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045282
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG24180520230033509
|
18/05/2023
|
Sukhwinder kaur
|
2604008WL001911
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
26/05/2023
|
|
1858045260
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DEHLON
|
PB-04-008-028-001/71
(Jaspal Bangar)
|
2604008000NRG24180520230033510
|
18/05/2023
|
Baljeet kaur
|
2604008WL001911
|
Baljeet kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1858045266
|
|
BALJIT KAUR WO DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG24180520230033511
|
18/05/2023
|
Harbans kaur
|
2604008WL001911
|
Harbans kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045263
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DEHLON
|
PB-04-008-028-001/73
(Jaspal Bangar)
|
2604008000NRG24180520230033512
|
18/05/2023
|
Malkit kaur
|
2604008WL001911
|
Malkit kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045264
|
|
MALKIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DEHLON
|
PB-04-008-028-001/75
(Jaspal Bangar)
|
2604008000NRG24180520230033513
|
18/05/2023
|
SinghNirbhai
|
2604008WL001911
|
SinghNirbhai
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/05/2023
|
|
1858045258
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG24180520230033514
|
18/05/2023
|
jaspreet kaur
|
2604008WL001911
|
jaspreet kaur
|
00349
|
PSIB0000439
|
606
|
606
|
Processed
|
25/05/2023
|
|
1858045294
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|