|
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-04-008-045-001/129
(Nangal)
|
2604008000NRG24210720230204719
|
21/07/2023
|
jaswinder kaur
|
2604008WL009380
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525949
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-045-001/156
(Nangal)
|
2604008000NRG24210720230204721
|
21/07/2023
|
seeta
|
2604008WL009380
|
seeta
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525948
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-045-001/162
(Nangal)
|
2604008000NRG24210720230204722
|
21/07/2023
|
binder kaur
|
2604008WL009380
|
binder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525947
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-045-001/169
(Nangal)
|
2604008000NRG24210720230204723
|
21/07/2023
|
veer kaur
|
2604008WL009380
|
veer kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525946
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-045-001/216
(Nangal)
|
2604008000NRG24210720230204724
|
21/07/2023
|
Sarabjit kaur
|
2604008WL009380
|
Sarabjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525934
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DEHLON
|
PB-04-008-045-001/28
(Nangal)
|
2604008000NRG24210720230204726
|
21/07/2023
|
Manjinder Kaur
|
2604008WL009380
|
Manjinder Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525933
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-045-001/56
(Nangal)
|
2604008000NRG24210720230204728
|
21/07/2023
|
Manjit Kaur
|
2604008WL009380
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-045-001/105
(Nangal)
|
2604008000NRG24210720230204716
|
21/07/2023
|
JASVIR KAUR
|
2604008WL009380
|
JASVIR KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525943
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-045-001/110
(Nangal)
|
2604008000NRG24210720230204717
|
21/07/2023
|
BALJIT KAUR
|
2604008WL009380
|
BALJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525945
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-045-001/126
(Nangal)
|
2604008000NRG24210720230204718
|
21/07/2023
|
sukhwinder kaur
|
2604008WL009380
|
sukhwinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525944
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-045-001/223
(Nangal)
|
2604008000NRG24210720230204725
|
21/07/2023
|
Gurvinder kaur
|
2604008WL009380
|
Gurvinder kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525935
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEHLON
|
PB-04-008-045-001/50
(Nangal)
|
2604008000NRG24210720230204727
|
21/07/2023
|
Sinder Kaur
|
2604008WL009380
|
Sinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525937
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-045-001/58
(Nangal)
|
2604008000NRG24210720230204729
|
21/07/2023
|
Gurmit Kaur
|
2604008WL009380
|
Gurmit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525936
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG24210720230204730
|
21/07/2023
|
baljinder kaur
|
2604008WL009380
|
baljinder kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955525938
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG24210720230204731
|
21/07/2023
|
Paramjit Kaur
|
2604008WL009380
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955525942
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-045-001/82
(Nangal)
|
2604008000NRG24210720230204732
|
21/07/2023
|
Sukhvinder Kaur
|
2604008WL009380
|
Sukhvinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525940
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DEHLON
|
PB-04-008-045-001/84
(Nangal)
|
2604008000NRG24210720230204733
|
21/07/2023
|
Amerjit Kaur
|
2604008WL009380
|
Amerjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525939
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24210720230204734
|
21/07/2023
|
Harjinder Kaur
|
2604008WL009380
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955525941
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|