|
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-04-008-045-001/1
(Nangal)
|
2604008000NRG24220620230132955
|
22/06/2023
|
Manjit Kaur
|
2604008WL005990
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516843
|
|
MANJIT KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-045-001/127
(Nangal)
|
2604008000NRG24220620230132961
|
22/06/2023
|
harjinder kaur
|
2604008WL005990
|
harjinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516846
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-045-001/128
(Nangal)
|
2604008000NRG24220620230132962
|
22/06/2023
|
Jaspreet kaur
|
2604008WL005990
|
Jaspreet kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516847
|
|
JASPREET KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-045-001/129
(Nangal)
|
2604008000NRG24220620230132963
|
22/06/2023
|
jaswinder kaur
|
2604008WL005990
|
jaswinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516841
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-045-001/141
(Nangal)
|
2604008000NRG24220620230132965
|
22/06/2023
|
Palo Kaur
|
2604008WL005990
|
Palo Kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516839
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-045-001/142
(Nangal)
|
2604008000NRG24220620230132966
|
22/06/2023
|
Gurwinder Kaur
|
2604008WL005990
|
Gurwinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516844
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DEHLON
|
PB-04-008-045-001/149
(Nangal)
|
2604008000NRG24220620230132967
|
22/06/2023
|
sukhwinder kaur
|
2604008WL005990
|
sukhwinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516850
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-045-001/160
(Nangal)
|
2604008000NRG24220620230132970
|
22/06/2023
|
paramjit kaur
|
2604008WL005990
|
paramjit kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419516842
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-045-001/167
(Nangal)
|
2604008000NRG24220620230132973
|
22/06/2023
|
charanjit kaur
|
2604008WL005990
|
charanjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516852
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-045-001/173
(Nangal)
|
2604008000NRG24220620230132974
|
22/06/2023
|
davinder kaur
|
2604008WL005990
|
davinder kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419516838
|
|
DAVINDER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-045-001/194
(Nangal)
|
2604008000NRG24220620230132977
|
22/06/2023
|
Manjit kaur
|
2604008WL005990
|
Manjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-045-001/197
(Nangal)
|
2604008000NRG24220620230132978
|
22/06/2023
|
SWARANJIT KAUR
|
2604008WL005990
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419516840
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DEHLON
|
PB-04-008-045-001/20
(Nangal)
|
2604008000NRG24220620230132980
|
22/06/2023
|
Hoshiar Kaur
|
2604008WL005990
|
Hoshiar Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516853
|
|
HUSHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DEHLON
|
PB-04-008-045-001/206
(Nangal)
|
2604008000NRG24220620230132981
|
22/06/2023
|
PARAMJIT KAUR
|
2604008WL005990
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516848
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DEHLON
|
PB-04-008-045-001/28
(Nangal)
|
2604008000NRG24220620230132986
|
22/06/2023
|
Manjinder Kaur
|
2604008WL005990
|
Manjinder Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516851
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG24220620230132989
|
22/06/2023
|
Darbara Singh
|
2604008WL005990
|
Darbara Singh
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516845
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24220620230132956
|
22/06/2023
|
KULWINDER KAUR
|
2604008WL005990
|
KULWINDER KAUR
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516858
|
|
KULWINDER KAUR WO RAMDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-045-001/107
(Nangal)
|
2604008000NRG24220620230132958
|
22/06/2023
|
Sandeep Kaur
|
2604008WL005990
|
Sandeep Kaur
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419516865
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DEHLON
|
PB-04-008-045-001/112
(Nangal)
|
2604008000NRG24220620230132959
|
22/06/2023
|
karamjit kaur
|
2604008WL005990
|
karamjit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516864
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DEHLON
|
PB-04-008-045-001/13
(Nangal)
|
2604008000NRG24220620230132964
|
22/06/2023
|
Kulwant Kaur
|
2604008WL005990
|
Kulwant Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516861
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DEHLON
|
PB-04-008-045-001/164
(Nangal)
|
2604008000NRG24220620230132971
|
22/06/2023
|
Baljit kaur
|
2604008WL005990
|
Baljit kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516863
|
|
BALJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-045-001/165
(Nangal)
|
2604008000NRG24220620230132972
|
22/06/2023
|
amarjit kaur
|
2604008WL005990
|
amarjit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516859
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG24220620230132975
|
22/06/2023
|
kirandeep kaur
|
2604008WL005990
|
kirandeep kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516860
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-045-001/183
(Nangal)
|
2604008000NRG24220620230132976
|
22/06/2023
|
Kamaljit kaur
|
2604008WL005990
|
Kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516862
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-008-045-001/198
(Nangal)
|
2604008000NRG24220620230132979
|
22/06/2023
|
SARABJIT KAUR
|
2604008WL005990
|
SARABJIT KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516866
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DEHLON
|
PB-04-008-045-001/52
(Nangal)
|
2604008000NRG24220620230132987
|
22/06/2023
|
Charanjit Kaur
|
2604008WL005990
|
Charanjit Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516854
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DEHLON
|
PB-04-008-045-001/60
(Nangal)
|
2604008000NRG24220620230132988
|
22/06/2023
|
baljinder kaur
|
2604008WL005990
|
baljinder kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516855
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DEHLON
|
PB-04-008-045-001/65
(Nangal)
|
2604008000NRG24220620230132990
|
22/06/2023
|
Paramjit Kaur
|
2604008WL005990
|
Paramjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516857
|
|
PARAMJIT KAUR WO RESAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-045-001/87
(Nangal)
|
2604008000NRG24220620230132991
|
22/06/2023
|
Harjinder Kaur
|
2604008WL005990
|
Harjinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516856
|
|
HARJINDER KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
30
|
DEHLON
|
PB-04-008-045-001/114
(Nangal)
|
2604008000NRG24220620230132960
|
22/06/2023
|
Kuldeep Kaur
|
2604008WL005990
|
Kuldeep Kaur
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516870
|
|
KULDIP KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
DEHLON
|
PB-04-008-045-001/151
(Nangal)
|
2604008000NRG24220620230132968
|
22/06/2023
|
swaranjit kaur
|
2604008WL005990
|
swaranjit kaur
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419516867
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DEHLON
|
PB-04-008-045-001/210
(Nangal)
|
2604008000NRG24220620230132983
|
22/06/2023
|
JASPREET KAUR
|
2604008WL005990
|
JASPREET KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516869
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DEHLON
|
PB-04-008-045-001/211
(Nangal)
|
2604008000NRG24220620230132984
|
22/06/2023
|
SUKHWINDER KAUR
|
2604008WL005990
|
SUKHWINDER KAUR
|
00415
|
SBIN0013673
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419516868
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|