|
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-04-008-058-001/112
(Sayan Kalan)
|
2604008000NRG23310720220188167
|
31/07/2022
|
mukhtiyar kaur
|
2604008WL007862
|
mukhtiyar kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015397
|
|
MUKHTIAR KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-058-001/31
(Sayan Kalan)
|
2604008000NRG23310720220188176
|
31/07/2022
|
SURINDER KAUR
|
2604008WL007862
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3644015411
|
|
SURINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-026-001/114
(Harnampura)
|
2604008000NRG23310720220188149
|
31/07/2022
|
harvinder singh
|
2604008WL007861
|
harvinder singh
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015403
|
|
HARVINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-026-001/36
(Harnampura)
|
2604008000NRG23310720220188156
|
31/07/2022
|
Bhupinder Kaur
|
2604008WL007861
|
Bhupinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015410
|
|
BHUPINDER KAUR WO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-026-001/53
(Harnampura)
|
2604008000NRG23310720220188157
|
31/07/2022
|
Karm kaur
|
2604008WL007861
|
Karm kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015408
|
|
KARAM KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DEHLON
|
PB-04-008-026-001/54
(Harnampura)
|
2604008000NRG23310720220188158
|
31/07/2022
|
Sarabjit Kaur
|
2604008WL007861
|
Sarabjit Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015406
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-026-001/65
(Harnampura)
|
2604008000NRG23310720220188159
|
31/07/2022
|
Kuldeep kaur
|
2604008WL007861
|
Kuldeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015407
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-026-001/74
(Harnampura)
|
2604008000NRG23310720220188160
|
31/07/2022
|
Manjeet Kaur
|
2604008WL007861
|
Manjeet Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015409
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-026-001/77
(Harnampura)
|
2604008000NRG23310720220188161
|
31/07/2022
|
Kulwinder Kaur
|
2604008WL007861
|
Kulwinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015405
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-026-001/99
(Harnampura)
|
2604008000NRG23310720220188163
|
31/07/2022
|
balvir kaur
|
2604008WL007861
|
balvir kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3644015404
|
|
BALVIR KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-058-001/109
(Sayan Kalan)
|
2604008000NRG23310720220188166
|
31/07/2022
|
mahinder kaur
|
2604008WL007862
|
mahinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015391
|
|
MAHINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-058-001/4
(Sayan Kalan)
|
2604008000NRG23310720220188177
|
31/07/2022
|
RANJIT KAUR
|
2604008WL007862
|
RANJIT KAUR
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3644015401
|
|
RANJIT KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-058-001/44
(Sayan Kalan)
|
2604008000NRG23310720220188179
|
31/07/2022
|
Nachhitar Kaur
|
2604008WL007862
|
Nachhitar Kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
05/08/2022
|
|
3644015402
|
|
NACHHATAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-058-001/45
(Sayan Kalan)
|
2604008000NRG23310720220188180
|
31/07/2022
|
Sukhwinder Kaur
|
2604008WL007862
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015400
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-058-001/54
(Sayan Kalan)
|
2604008000NRG23310720220188181
|
31/07/2022
|
Sukhdev Kaur
|
2604008WL007862
|
Sukhdev Kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015399
|
|
SUKHDEV KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DEHLON
|
PB-04-008-058-001/60
(Sayan Kalan)
|
2604008000NRG23310720220188182
|
31/07/2022
|
Charanjit Kaur
|
2604008WL007862
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3644015398
|
|
CHARANJIT KAUR WO JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEHLON
|
PB-04-008-058-001/68
(Sayan Kalan)
|
2604008000NRG23310720220188183
|
31/07/2022
|
swaran kaur
|
2604008WL007862
|
swaran kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015392
|
|
SWARAN KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-058-001/80
(Sayan Kalan)
|
2604008000NRG23310720220188184
|
31/07/2022
|
mukhtiyar kaur
|
2604008WL007862
|
mukhtiyar kaur
|
00354
|
PUNB0129410
|
846
|
846
|
Processed
|
05/08/2022
|
|
3644015396
|
|
MUKHTIYAR KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DEHLON
|
PB-04-008-058-001/87
(Sayan Kalan)
|
2604008000NRG23310720220188186
|
31/07/2022
|
manjit kaur
|
2604008WL007862
|
manjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015394
|
|
MANJIT KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DEHLON
|
PB-04-008-058-001/90
(Sayan Kalan)
|
2604008000NRG23310720220188187
|
31/07/2022
|
surinder kaur
|
2604008WL007862
|
surinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3644015393
|
|
SURINDER KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DEHLON
|
PB-04-008-058-001/99
(Sayan Kalan)
|
2604008000NRG23310720220188188
|
31/07/2022
|
kiranjeet kaur
|
2604008WL007862
|
kiranjeet kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3644015395
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|