|
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-04-008-046-001/10
(Natt)
|
2604008000NRG23070420220000697
|
07/04/2022
|
Balbir Kaur
|
2604008WL000043
|
Balbir Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079051
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
2
|
DEHLON
|
PB-04-008-046-001/106
(Natt)
|
2604008000NRG23070420220000698
|
07/04/2022
|
SHINDO KAUR
|
2604008WL000043
|
SHINDO KAUR
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079008
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-046-001/109
(Natt)
|
2604008000NRG23070420220000699
|
07/04/2022
|
mahinder kaur
|
2604008WL000043
|
mahinder kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079009
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DEHLON
|
PB-04-008-046-001/12
(Natt)
|
2604008000NRG23070420220000700
|
07/04/2022
|
Paramjit Kaur
|
2604008WL000043
|
Paramjit Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079050
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-046-001/133
(Natt)
|
2604008000NRG23070420220000701
|
07/04/2022
|
Rani
|
2604008WL000043
|
Rani
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079010
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-046-001/68
(Natt)
|
2604008000NRG23070420220000709
|
07/04/2022
|
Bhinder Kaur
|
2604008WL000043
|
Bhinder Kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079049
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEHLON
|
PB-04-008-046-001/74
(Natt)
|
2604008000NRG23070420220000710
|
07/04/2022
|
sukhdev kaur
|
2604008WL000043
|
sukhdev kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079048
|
|
SUKHDEV KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-046-001/94
(Natt)
|
2604008000NRG23070420220000711
|
07/04/2022
|
Manjit kaur
|
2604008WL000043
|
Manjit kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079053
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DEHLON
|
PB-04-008-046-001/95
(Natt)
|
2604008000NRG23070420220000712
|
07/04/2022
|
karamjit kaur
|
2604008WL000043
|
karamjit kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079052
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23070420220000719
|
07/04/2022
|
karmjit kaur
|
2604008WL000045
|
karmjit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079012
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEHLON
|
PB-04-008-059-001/54
(Sayan Khurd)
|
2604008000NRG23070420220000713
|
07/04/2022
|
salma
|
2604008WL000044
|
salma
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079046
|
|
SALMA WO GULZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-059-001/60
(Sayan Khurd)
|
2604008000NRG23070420220000714
|
07/04/2022
|
AMARJIT KAUR
|
2604008WL000044
|
AMARJIT KAUR
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079011
|
|
AMARJIT KAUR W/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DEHLON
|
PB-04-008-059-001/67
(Sayan Khurd)
|
2604008000NRG23070420220000715
|
07/04/2022
|
HASHI SARDAR ALI
|
2604008WL000044
|
HASHI SARDAR ALI
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079047
|
|
HASHI WO SARDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-010-033-001/114
(Mehma Singh Wala)
|
2604010000NRG23070420220000726
|
07/04/2022
|
Rajpal Kaur
|
2604010WL000046
|
Rajpal Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079017
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEHLON
|
PB-04-010-033-001/16
(Mehma Singh Wala)
|
2604010000NRG23070420220000729
|
07/04/2022
|
PARAMJIT KAUR
|
2604010WL000046
|
PARAMJIT KAUR
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079021
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEHLON
|
PB-04-010-033-001/18
(Mehma Singh Wala)
|
2604010000NRG23070420220000730
|
07/04/2022
|
JASWINDER KAUR
|
2604010WL000046
|
JASWINDER KAUR
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079020
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DEHLON
|
PB-04-010-033-001/23
(Mehma Singh Wala)
|
2604010000NRG23070420220000731
|
07/04/2022
|
Karamjit Kaur
|
2604010WL000046
|
Karamjit Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079019
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DEHLON
|
PB-04-010-033-001/5
(Mehma Singh Wala)
|
2604010000NRG23070420220000732
|
07/04/2022
|
tejinder kaur
|
2604010WL000046
|
tejinder kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079018
|
|
MRS TEJINDER KAUR WO PARMINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEHLON
|
PB-04-010-033-001/50
(Mehma Singh Wala)
|
2604010000NRG23070420220000733
|
07/04/2022
|
Paramjit Kaur
|
2604010WL000046
|
Paramjit Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEHLON
|
PB-04-010-033-001/51
(Mehma Singh Wala)
|
2604010000NRG23070420220000734
|
07/04/2022
|
Jaswant Kaur
|
2604010WL000046
|
Jaswant Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079024
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEHLON
|
PB-04-010-033-001/57
(Mehma Singh Wala)
|
2604010000NRG23070420220000735
|
07/04/2022
|
Surinder Kaur
|
2604010WL000046
|
Surinder Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079023
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DEHLON
|
PB-04-010-033-001/61
(Mehma Singh Wala)
|
2604010000NRG23070420220000736
|
07/04/2022
|
Jasvir Kaur
|
2604010WL000046
|
Jasvir Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEHLON
|
PB-04-010-033-001/70
(Mehma Singh Wala)
|
2604010000NRG23070420220000738
|
07/04/2022
|
mahinder kaur
|
2604010WL000046
|
mahinder kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079029
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DEHLON
|
PB-04-010-033-001/72
(Mehma Singh Wala)
|
2604010000NRG23070420220000739
|
07/04/2022
|
jagdish kaur
|
2604010WL000046
|
jagdish kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079030
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEHLON
|
PB-04-010-033-001/76
(Mehma Singh Wala)
|
2604010000NRG23070420220000740
|
07/04/2022
|
Veerpal Kaur
|
2604010WL000046
|
Veerpal Kaur
|
00415
|
SBIN0050134
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079016
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
DEHLON
|
PB-04-008-006-001/113
(Bhutta)
|
2604008000NRG23070420220000682
|
07/04/2022
|
malkit kaur
|
2604008WL000042
|
malkit kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079054
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEHLON
|
PB-04-008-006-001/43
(Bhutta)
|
2604008000NRG23070420220000691
|
07/04/2022
|
Shinder Kaur
|
2604008WL000042
|
Shinder Kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079026
|
|
SINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-006-001/65
(Bhutta)
|
2604008000NRG23070420220000692
|
07/04/2022
|
AMARJIT KAUR
|
2604008WL000042
|
AMARJIT KAUR
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEHLON
|
PB-04-008-006-001/71
(Bhutta)
|
2604008000NRG23070420220000693
|
07/04/2022
|
harpal kaur
|
2604008WL000042
|
harpal kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079031
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEHLON
|
PB-04-008-006-001/88
(Bhutta)
|
2604008000NRG23070420220000694
|
07/04/2022
|
gurpreet kaur
|
2604008WL000042
|
gurpreet kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079032
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEHLON
|
PB-04-008-006-001/96
(Bhutta)
|
2604008000NRG23070420220000695
|
07/04/2022
|
jaswant kaur
|
2604008WL000042
|
jaswant kaur
|
00415
|
SBIN0051276
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079028
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
DEHLON
|
PB-04-010-021-001/102
(Jassowal)
|
2604010000NRG23070420220000741
|
07/04/2022
|
harbans kaur
|
2604010WL000047
|
harbans kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079043
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEHLON
|
PB-04-010-021-001/109
(Jassowal)
|
2604010000NRG23070420220000742
|
07/04/2022
|
ranjit kaur
|
2604010WL000047
|
ranjit kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079041
|
|
RANJIT KAUR W/O JASMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEHLON
|
PB-04-010-021-001/111
(Jassowal)
|
2604010000NRG23070420220000743
|
07/04/2022
|
rani kaur
|
2604010WL000047
|
rani kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079040
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG23070420220000744
|
07/04/2022
|
ranjit kaur
|
2604010WL000047
|
ranjit kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079039
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEHLON
|
PB-04-010-021-001/31
(Jassowal)
|
2604010000NRG23070420220000745
|
07/04/2022
|
kulwant kaur
|
2604010WL000047
|
kulwant kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079038
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG23070420220000747
|
07/04/2022
|
sarabjit kaur
|
2604010WL000047
|
sarabjit kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079013
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEHLON
|
PB-04-010-021-001/47
(Jassowal)
|
2604010000NRG23070420220000748
|
07/04/2022
|
jagdish lal
|
2604010WL000047
|
jagdish lal
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079045
|
|
JAGDISH LAL
|
ICICI BANK LTD(508534)
|
|
39
|
DEHLON
|
PB-04-010-021-001/54
(Jassowal)
|
2604010000NRG23070420220000749
|
07/04/2022
|
CHARANJIT KAUR
|
2604010WL000047
|
CHARANJIT KAUR
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079034
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG23070420220000750
|
07/04/2022
|
HARMAIL KAUR
|
2604010WL000047
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079014
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG23070420220000751
|
07/04/2022
|
manpreet kaur
|
2604010WL000047
|
manpreet kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079036
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEHLON
|
PB-04-010-021-001/72
(Jassowal)
|
2604010000NRG23070420220000752
|
07/04/2022
|
charanjit kaur
|
2604010WL000047
|
charanjit kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079044
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG23070420220000753
|
07/04/2022
|
baldev kaur
|
2604010WL000047
|
baldev kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079035
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEHLON
|
PB-04-010-021-001/83
(Jassowal)
|
2604010000NRG23070420220000754
|
07/04/2022
|
sukhwinder kaur
|
2604010WL000047
|
sukhwinder kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079042
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG23070420220000755
|
07/04/2022
|
ranjit kaur
|
2604010WL000047
|
ranjit kaur
|
00468
|
UBIN0538973
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156079037
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23070420220000721
|
07/04/2022
|
Harjinder Kaur
|
2604008WL000045
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079015
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DEHLON
|
PB-04-008-027-001/86
(Jarkhar)
|
2604008000NRG23070420220000722
|
07/04/2022
|
Amarjit Kaur
|
2604008WL000045
|
Amarjit Kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156079033
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|