|
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-04-008-026-001/98
(Harnampura)
|
2604008000NRG24210620230127900
|
21/06/2023
|
pritam kaur
|
2604008WL005811
|
pritam kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658646
|
|
PRITAM KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-026-001/105
(Harnampura)
|
2604008000NRG24210620230127881
|
21/06/2023
|
jaswinder kaur
|
2604008WL005811
|
jaswinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658641
|
|
JASWINDER KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG24210620230127882
|
21/06/2023
|
harvinder singh
|
2604008WL005811
|
harvinder singh
|
00349
|
PSIB0000439
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798658643
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-026-001/116
(Harnampura)
|
2604008000NRG24210620230127883
|
21/06/2023
|
SURINDER KAUR
|
2604008WL005811
|
SURINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658639
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-026-001/120
(Harnampura)
|
2604008000NRG24210620230127884
|
21/06/2023
|
Baljit Kaur
|
2604008WL005811
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658642
|
|
BALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-026-001/142
(Harnampura)
|
2604008000NRG24210620230127885
|
21/06/2023
|
gurdeep kaur
|
2604008WL005811
|
gurdeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658644
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-026-001/155
(Harnampura)
|
2604008000NRG24210620230127887
|
21/06/2023
|
mohan singh
|
2604008WL005811
|
mohan singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658640
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-026-001/159
(Harnampura)
|
2604008000NRG24210620230127888
|
21/06/2023
|
nirmaljit kaur
|
2604008WL005811
|
nirmaljit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658637
|
|
NIRMALJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-026-001/164
(Harnampura)
|
2604008000NRG24210620230127889
|
21/06/2023
|
HARPREET KAUR
|
2604008WL005811
|
HARPREET KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658635
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-026-001/32
(Harnampura)
|
2604008000NRG24210620230127891
|
21/06/2023
|
CHHINDER KAUR
|
2604008WL005811
|
CHHINDER KAUR
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658630
|
|
CHHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-026-001/39
(Harnampura)
|
2604008000NRG24210620230127892
|
21/06/2023
|
Sarabjit Kaur
|
2604008WL005811
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658632
|
|
SARABJIT KAUR WO HARBANS SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-026-001/46
(Harnampura)
|
2604008000NRG24210620230127893
|
21/06/2023
|
amarjit kaur
|
2604008WL005811
|
amarjit kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658628
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG24210620230127894
|
21/06/2023
|
Manjeet Kaur
|
2604008WL005811
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658631
|
|
MANJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-026-001/87
(Harnampura)
|
2604008000NRG24210620230127895
|
21/06/2023
|
Harbans Kaur
|
2604008WL005811
|
Harbans Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658633
|
|
HARBANS KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-026-001/88
(Harnampura)
|
2604008000NRG24210620230127896
|
21/06/2023
|
gurmit kaur
|
2604008WL005811
|
gurmit kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798658636
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-026-001/89
(Harnampura)
|
2604008000NRG24210620230127897
|
21/06/2023
|
kuldeep kaur
|
2604008WL005811
|
kuldeep kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658629
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-026-001/92
(Harnampura)
|
2604008000NRG24210620230127898
|
21/06/2023
|
jasvir kaur
|
2604008WL005811
|
jasvir kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658638
|
|
JASVIR KAUR WO KAMIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DEHLON
|
PB-04-008-026-001/93
(Harnampura)
|
2604008000NRG24210620230127899
|
21/06/2023
|
jaspal kaur
|
2604008WL005811
|
jaspal kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658634
|
|
JASPAL KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
19
|
DEHLON
|
PB-04-008-026-001/146
(Harnampura)
|
2604008000NRG24210620230127886
|
21/06/2023
|
manjit kaur
|
2604008WL005811
|
manjit kaur
|
00415
|
SBIN0032243
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798658645
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|