|
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-04-008-032-001/433
(Khanpur)
|
2604008000NRG24220620230132209
|
22/06/2023
|
Amandeep kaur
|
2604008WL005971
|
Amandeep kaur
|
00078
|
CNRB0018159
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208272
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-032-001/141
(Khanpur)
|
2604008000NRG24220620230132193
|
22/06/2023
|
Harvinder Kaur
|
2604008WL005971
|
Harvinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208285
|
|
RIKHI SINGH AND HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEHLON
|
PB-04-008-032-001/142
(Khanpur)
|
2604008000NRG24220620230132194
|
22/06/2023
|
Baljeet Kaur
|
2604008WL005971
|
Baljeet Kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208286
|
|
BALJIT KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEHLON
|
PB-04-008-032-001/147
(Khanpur)
|
2604008000NRG24220620230132195
|
22/06/2023
|
Jaswinder Kaur
|
2604008WL005971
|
Jaswinder Kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208283
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-008-032-001/170
(Khanpur)
|
2604008000NRG24220620230132196
|
22/06/2023
|
AMARJIT KAUR
|
2604008WL005971
|
AMARJIT KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208287
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEHLON
|
PB-04-008-032-001/179
(Khanpur)
|
2604008000NRG24220620230132197
|
22/06/2023
|
JASWANT KAUR
|
2604008WL005971
|
JASWANT KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208288
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-032-001/181
(Khanpur)
|
2604008000NRG24220620230132198
|
22/06/2023
|
charan kaur
|
2604008WL005971
|
charan kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208284
|
|
CHARAN KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEHLON
|
PB-04-008-032-001/186
(Khanpur)
|
2604008000NRG24220620230132199
|
22/06/2023
|
tej kaur
|
2604008WL005971
|
tej kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208295
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-032-001/21
(Khanpur)
|
2604008000NRG24220620230132200
|
22/06/2023
|
amarjit kaur
|
2604008WL005971
|
amarjit kaur
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208292
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEHLON
|
PB-04-008-032-001/223
(Khanpur)
|
2604008000NRG24220620230132202
|
22/06/2023
|
kulwant kaur
|
2604008WL005971
|
kulwant kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208293
|
|
KULWANT KAUR W O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-032-001/225
(Khanpur)
|
2604008000NRG24220620230132203
|
22/06/2023
|
sukhwinder kaur
|
2604008WL005971
|
sukhwinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208291
|
|
SUKHWINDER KAUR W O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-032-001/228
(Khanpur)
|
2604008000NRG24220620230132204
|
22/06/2023
|
dalbar kaur
|
2604008WL005971
|
dalbar kaur
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208281
|
|
DALWAR KAUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-008-032-001/412
(Khanpur)
|
2604008000NRG24220620230132205
|
22/06/2023
|
Gurmeet singh
|
2604008WL005971
|
Gurmeet singh
|
00354
|
PUNB0772700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208294
|
|
GURMEET SINGH S O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-032-001/417
(Khanpur)
|
2604008000NRG24220620230132206
|
22/06/2023
|
CHARAN KAUR
|
2604008WL005971
|
CHARAN KAUR
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208282
|
|
CHARAN KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-032-001/422
(Khanpur)
|
2604008000NRG24220620230132207
|
22/06/2023
|
HARPREET KAUR
|
2604008WL005971
|
HARPREET KAUR
|
00354
|
PUNB0772700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208290
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-032-001/426
(Khanpur)
|
2604008000NRG24220620230132208
|
22/06/2023
|
Kulwinder kaur
|
2604008WL005971
|
Kulwinder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208289
|
|
KULWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-032-001/109
(Khanpur)
|
2604008000NRG24220620230132189
|
22/06/2023
|
paramjit kaur
|
2604008WL005971
|
paramjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208279
|
|
PARAMJIT KAUR W/O BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-032-001/115
(Khanpur)
|
2604008000NRG24220620230132190
|
22/06/2023
|
gurmeet kaur
|
2604008WL005971
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208280
|
|
GURMIT KAUR W O LATE MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-032-001/123
(Khanpur)
|
2604008000NRG24220620230132191
|
22/06/2023
|
sukhwinder kaur
|
2604008WL005971
|
sukhwinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208278
|
|
SUKHWINDER KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-008-032-001/13
(Khanpur)
|
2604008000NRG24220620230132192
|
22/06/2023
|
kasmir singh
|
2604008WL005971
|
kasmir singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208273
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-032-001/219
(Khanpur)
|
2604008000NRG24220620230132201
|
22/06/2023
|
Jaswinder kaur
|
2604008WL005971
|
Jaswinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208274
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEHLON
|
PB-04-008-032-001/9
(Khanpur)
|
2604008000NRG24220620230132210
|
22/06/2023
|
surjit kaur
|
2604008WL005971
|
surjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208277
|
|
SURJIT KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-008-032-001/93
(Khanpur)
|
2604008000NRG24220620230132211
|
22/06/2023
|
SUKHWINDER KAUR
|
2604008WL005971
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208275
|
|
SUKHWINDER KAUR W/O MR.KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEHLON
|
PB-04-008-032-001/98
(Khanpur)
|
2604008000NRG24220620230132212
|
22/06/2023
|
Manjeet kaur
|
2604008WL005971
|
Manjeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208276
|
|
MANJIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|