|
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-04-008-022-001/117
(Gopalpur)
|
2604008000NRG24230620230135855
|
23/06/2023
|
Parmjit Kaur
|
2604008WL006091
|
Parmjit Kaur
|
00152
|
HDFC0002896
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381960
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG24230620230135856
|
23/06/2023
|
Jaspreet Kaur
|
2604008WL006091
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381943
|
|
JASPREET KAUR DO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-022-001/135
(Gopalpur)
|
2604008000NRG24230620230135857
|
23/06/2023
|
Manjit Kaur
|
2604008WL006091
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602381945
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-008-022-001/139
(Gopalpur)
|
2604008000NRG24230620230135858
|
23/06/2023
|
charanjit singh
|
2604008WL006091
|
charanjit singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381962
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-022-001/152
(Gopalpur)
|
2604008000NRG24230620230135859
|
23/06/2023
|
rajwinder kaur
|
2604008WL006091
|
rajwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381944
|
|
RAJWINDER KAUR ~
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-022-001/157
(Gopalpur)
|
2604008000NRG24230620230135860
|
23/06/2023
|
Darshan Singh
|
2604008WL006091
|
Darshan Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381940
|
|
DARSHAN SINGH S/O GURDEV
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-022-001/176
(Gopalpur)
|
2604008000NRG24230620230135861
|
23/06/2023
|
tajinder kaur
|
2604008WL006091
|
tajinder kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602381946
|
|
TAJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-022-001/184
(Gopalpur)
|
2604008000NRG24230620230135862
|
23/06/2023
|
MANDEEP KAUR
|
2604008WL006091
|
MANDEEP KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381947
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-022-001/186
(Gopalpur)
|
2604008000NRG24230620230135863
|
23/06/2023
|
HARJINDER KAUR
|
2604008WL006091
|
HARJINDER KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381948
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-022-001/188
(Gopalpur)
|
2604008000NRG24230620230135864
|
23/06/2023
|
BALJIT KAUR
|
2604008WL006091
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381949
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-022-001/192
(Gopalpur)
|
2604008000NRG24230620230135865
|
23/06/2023
|
KULWINDER KAUR
|
2604008WL006091
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381942
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-022-001/194
(Gopalpur)
|
2604008000NRG24230620230135866
|
23/06/2023
|
sarabjit kaur
|
2604008WL006091
|
sarabjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381950
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-022-001/204
(Gopalpur)
|
2604008000NRG24230620230135867
|
23/06/2023
|
inderjit kaur
|
2604008WL006091
|
inderjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381954
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-022-001/228
(Gopalpur)
|
2604008000NRG24230620230135868
|
23/06/2023
|
Baljinder Kaur
|
2604008WL006091
|
Baljinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-022-001/263
(Gopalpur)
|
2604008000NRG24230620230135870
|
23/06/2023
|
Gurdeep Kaur
|
2604008WL006091
|
Gurdeep Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381958
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-022-001/276
(Gopalpur)
|
2604008000NRG24230620230135871
|
23/06/2023
|
Amandeep kaur
|
2604008WL006091
|
Amandeep kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381937
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-022-001/28
(Gopalpur)
|
2604008000NRG24230620230135872
|
23/06/2023
|
Surjit kaur
|
2604008WL006091
|
Surjit kaur
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602381939
|
|
SURJIT KAUR WO RAM SINGH GOPALPUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-022-001/291
(Gopalpur)
|
2604008000NRG24230620230135873
|
23/06/2023
|
HARJIT KAUR
|
2604008WL006091
|
HARJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381957
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-022-001/297
(Gopalpur)
|
2604008000NRG24230620230135874
|
23/06/2023
|
PARAMJIT KAUR
|
2604008WL006091
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381956
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG24230620230135875
|
23/06/2023
|
SWARANJIT KAUR
|
2604008WL006091
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381955
|
|
SWARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-022-001/303
(Gopalpur)
|
2604008000NRG24230620230135876
|
23/06/2023
|
KULWANT KAUR
|
2604008WL006091
|
KULWANT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381959
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DEHLON
|
PB-04-008-022-001/310
(Gopalpur)
|
2604008000NRG24230620230135877
|
23/06/2023
|
Rani
|
2604008WL006091
|
Rani
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381953
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24230620230135879
|
23/06/2023
|
Surinder kaur
|
2604008WL006091
|
Surinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381951
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DEHLON
|
PB-04-008-022-001/40
(Gopalpur)
|
2604008000NRG24230620230135880
|
23/06/2023
|
Sarbjit Kaur
|
2604008WL006091
|
Sarbjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602381941
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-008-022-001/45
(Gopalpur)
|
2604008000NRG24230620230135881
|
23/06/2023
|
Harbans Kaur
|
2604008WL006091
|
Harbans Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381938
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-022-001/46
(Gopalpur)
|
2604008000NRG24230620230135882
|
23/06/2023
|
Surinder Singh
|
2604008WL006091
|
Surinder Singh
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602381952
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41814
|
41814
|
|
|
|
|
|
|
|