|
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-04-008-059-001/84
(Sayan Khurd)
|
2604008000NRG23020620220058292
|
02/06/2022
|
nirmal singh
|
2604008WL002998
|
nirmal singh
|
00048
|
BKID0006515
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059487684
|
|
nirmalsingh
|
()
|
|
2
|
DEHLON
|
PB-04-008-059-001/86
(Sayan Khurd)
|
2604008000NRG23020620220058293
|
02/06/2022
|
BALJIT KAUR
|
2604008WL002998
|
BALJIT KAUR
|
00048
|
BKID0006515
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
2059487682
|
|
BALJITKAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-059-001/87
(Sayan Khurd)
|
2604008000NRG23020620220058294
|
02/06/2022
|
HARMEET KAUR
|
2604008WL002998
|
HARMEET KAUR
|
00048
|
BKID0006515
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
2059487676
|
|
HARMEETKAUR
|
()
|
|
4
|
DEHLON
|
PB-04-010-020-001/109
(Jartauli)
|
2604010000NRG23020620220059088
|
02/06/2022
|
SWARAN KAUR
|
2604010WL003020
|
SWARAN KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487677
|
|
SWARANKAUR
|
()
|
|
5
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG23020620220059099
|
02/06/2022
|
Sarbjit Kaur
|
2604010WL003020
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487680
|
|
SarbjitKaur
|
()
|
|
6
|
DEHLON
|
PB-04-010-020-001/213
(Jartauli)
|
2604010000NRG23020620220059100
|
02/06/2022
|
Baljit Kaur
|
2604010WL003020
|
Baljit Kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487679
|
|
BaljitKaur
|
()
|
|
7
|
DEHLON
|
PB-04-010-020-001/226
(Jartauli)
|
2604010000NRG23020620220059102
|
02/06/2022
|
kirpal singh
|
2604010WL003020
|
kirpal singh
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487683
|
|
kirpalsingh
|
()
|
|
8
|
DEHLON
|
PB-04-010-020-001/234
(Jartauli)
|
2604010000NRG23020620220059103
|
02/06/2022
|
UJAGER SINGH
|
2604010WL003020
|
UJAGER SINGH
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487675
|
|
UJAGERSINGH
|
()
|
|
9
|
DEHLON
|
PB-04-010-020-001/236
(Jartauli)
|
2604010000NRG23020620220059104
|
02/06/2022
|
GURDEEP KAUR
|
2604010WL003020
|
GURDEEP KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487681
|
|
GURDEEPKAUR
|
()
|
|
10
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG23020620220059106
|
02/06/2022
|
KARAMJEET KAUR
|
2604010WL003020
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487678
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-015-001/107
(Dehlon)
|
2604008000NRG23020620220059109
|
02/06/2022
|
MELA SINGH
|
2604008WL003021
|
MELA SINGH
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487706
|
|
MELASINGH
|
()
|
|
12
|
DEHLON
|
PB-04-008-015-001/119
(Dehlon)
|
2604008000NRG23020620220059113
|
02/06/2022
|
Jasvir kaur
|
2604008WL003021
|
Jasvir kaur
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059487687
|
|
Jasvirkaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG23020620220059151
|
02/06/2022
|
karmjit kaur
|
2604008WL003022
|
karmjit kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487689
|
|
karmjitkaur
|
()
|
|
14
|
DEHLON
|
PB-04-008-015-001/17
(Dehlon)
|
2604008000NRG23020620220059121
|
02/06/2022
|
ANGREJ KAUR
|
2604008WL003021
|
ANGREJ KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487691
|
|
ANGREJKAUR
|
()
|
|
15
|
DEHLON
|
PB-04-008-015-001/204
(Dehlon)
|
2604008000NRG23020620220059156
|
02/06/2022
|
Ajmer Kaur
|
2604008WL003022
|
Ajmer Kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487690
|
|
AjmerKaur
|
()
|
|
16
|
DEHLON
|
PB-04-008-015-001/207
(Dehlon)
|
2604008000NRG23020620220059125
|
02/06/2022
|
ranjit kaur
|
2604008WL003021
|
ranjit kaur
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487692
|
|
ranjitkaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-015-001/209
(Dehlon)
|
2604008000NRG23020620220059126
|
02/06/2022
|
ajit singh
|
2604008WL003021
|
ajit singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487693
|
|
ajitsingh
|
()
|
|
18
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG23020620220059157
|
02/06/2022
|
Bhagwan Singh
|
2604008WL003022
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487694
|
|
BhagwanSingh
|
()
|
|
19
|
DEHLON
|
PB-04-008-015-001/222
(Dehlon)
|
2604008000NRG23020620220059128
|
02/06/2022
|
Sawaran singh
|
2604008WL003021
|
Sawaran singh
|
00349
|
PSIB0000085
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059487697
|
|
Sawaransingh
|
()
|
|
20
|
DEHLON
|
PB-04-008-015-001/224
(Dehlon)
|
2604008000NRG23020620220059129
|
02/06/2022
|
SURINDER KAUR
|
2604008WL003021
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487698
|
|
SURINDERKAUR
|
()
|
|
21
|
DEHLON
|
PB-04-008-015-001/226
(Dehlon)
|
2604008000NRG23020620220059130
|
02/06/2022
|
Kulwant Kaur
|
2604008WL003021
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487696
|
|
KulwantKaur
|
()
|
|
22
|
DEHLON
|
PB-04-008-015-001/229
(Dehlon)
|
2604008000NRG23020620220059160
|
02/06/2022
|
amarjit kaur
|
2604008WL003022
|
amarjit kaur
|
00349
|
PSIB0000085
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487699
|
|
amarjitkaur
|
()
|
|
23
|
DEHLON
|
PB-04-008-015-001/231
(Dehlon)
|
2604008000NRG23020620220059131
|
02/06/2022
|
Manjit Kaur
|
2604008WL003021
|
Manjit Kaur
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487700
|
|
ManjitKaur
|
()
|
|
24
|
DEHLON
|
PB-04-008-015-001/239
(Dehlon)
|
2604008000NRG23020620220059132
|
02/06/2022
|
Kulwant Kaur
|
2604008WL003021
|
Kulwant Kaur
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487701
|
|
KulwantKaur
|
()
|
|
25
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG23020620220059133
|
02/06/2022
|
MINDER KAUR
|
2604008WL003021
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487704
|
|
MINDERKAUR
|
()
|
|
26
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG23020620220059134
|
02/06/2022
|
CHARANJIT KAUR
|
2604008WL003021
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487703
|
|
CHARANJITKAUR
|
()
|
|
27
|
DEHLON
|
PB-04-008-015-001/247
(Dehlon)
|
2604008000NRG23020620220059135
|
02/06/2022
|
BALJIT KAUR
|
2604008WL003021
|
BALJIT KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487686
|
|
BALJITKAUR
|
()
|
|
28
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG23020620220059136
|
02/06/2022
|
KULWINDER KAUR
|
2604008WL003021
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487705
|
|
KULWINDERKAUR
|
()
|
|
29
|
DEHLON
|
PB-04-008-015-001/250
(Dehlon)
|
2604008000NRG23020620220059137
|
02/06/2022
|
RAJINDER SINGH
|
2604008WL003021
|
RAJINDER SINGH
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487708
|
|
RAJINDERSINGH
|
()
|
|
30
|
DEHLON
|
PB-04-008-015-001/251
(Dehlon)
|
2604008000NRG23020620220059138
|
02/06/2022
|
PARAMJIT KAUR
|
2604008WL003021
|
PARAMJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487707
|
|
PARAMJITKAUR
|
()
|
|
31
|
DEHLON
|
PB-04-008-015-001/257
(Dehlon)
|
2604008000NRG23020620220059139
|
02/06/2022
|
Jaspal kaur
|
2604008WL003021
|
Jaspal kaur
|
00349
|
PSIB0000085
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059487710
|
|
Jaspalkaur
|
()
|
|
32
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG23020620220059161
|
02/06/2022
|
PriTAM KAUR
|
2604008WL003022
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487695
|
|
PriTAMKAUR
|
()
|
|
33
|
DEHLON
|
PB-04-008-015-001/52
(Dehlon)
|
2604008000NRG23020620220059164
|
02/06/2022
|
kewal singh
|
2604008WL003022
|
kewal singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487685
|
|
kewalsingh
|
()
|
|
34
|
DEHLON
|
PB-04-008-015-001/63
(Dehlon)
|
2604008000NRG23020620220059145
|
02/06/2022
|
Kamaljit Kaur
|
2604008WL003021
|
Kamaljit Kaur
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487688
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG23020620220059240
|
02/06/2022
|
Ranjit Kaur
|
2604008WL003025
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487709
|
|
RanjitKaur
|
()
|
|
36
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG23020620220059241
|
02/06/2022
|
Mohinder Kaur
|
2604008WL003025
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487724
|
|
MohinderKaur
|
()
|
|
37
|
DEHLON
|
PB-04-008-008-001/18
(Brahman Majra)
|
2604008000NRG23020620220059242
|
02/06/2022
|
Harbans kaur
|
2604008WL003025
|
Harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487714
|
|
Harbanskaur
|
()
|
|
38
|
DEHLON
|
PB-04-008-008-001/37
(Brahman Majra)
|
2604008000NRG23020620220059249
|
02/06/2022
|
Hardeep kaur
|
2604008WL003025
|
Hardeep kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487732
|
|
Hardeepkaur
|
()
|
|
39
|
DEHLON
|
PB-04-008-028-001/11
(Jaspal Bangar)
|
2604008000NRG23020620220059171
|
02/06/2022
|
jasvir kaur
|
2604008WL003023
|
jasvir kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487713
|
|
jasvirkaur
|
()
|
|
40
|
DEHLON
|
PB-04-008-028-001/124
(Jaspal Bangar)
|
2604008000NRG23020620220059172
|
02/06/2022
|
harbans kaur
|
2604008WL003023
|
harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487712
|
|
harbanskaur
|
()
|
|
41
|
DEHLON
|
PB-04-008-028-001/134
(Jaspal Bangar)
|
2604008000NRG23020620220059178
|
02/06/2022
|
parkash kaur
|
2604008WL003023
|
parkash kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487715
|
|
parkashkaur
|
()
|
|
42
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG23020620220059187
|
02/06/2022
|
Mukhtiar singh
|
2604008WL003023
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487723
|
|
Mukhtiarsingh
|
()
|
|
43
|
DEHLON
|
PB-04-008-028-001/161
(Jaspal Bangar)
|
2604008000NRG23020620220059188
|
02/06/2022
|
Baljit kaur
|
2604008WL003023
|
Baljit kaur
|
00349
|
PSIB0000439
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059487727
|
|
Baljitkaur
|
()
|
|
44
|
DEHLON
|
PB-04-008-028-001/162
(Jaspal Bangar)
|
2604008000NRG23020620220059189
|
02/06/2022
|
Manjit kaur
|
2604008WL003023
|
Manjit kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487726
|
|
Manjitkaur
|
()
|
|
45
|
DEHLON
|
PB-04-008-028-001/173
(Jaspal Bangar)
|
2604008000NRG23020620220059190
|
02/06/2022
|
GURCHARAN KAUR
|
2604008WL003023
|
GURCHARAN KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059487702
|
|
GURCHARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
46
|
DEHLON
|
PB-04-008-015-001/219
(Dehlon)
|
2604008000NRG23020620220059158
|
02/06/2022
|
Balwinder kaur
|
2604008WL003022
|
Balwinder kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059487725
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
DEHLON
|
PB-04-010-049-001/123
(Assi Kalan)
|
2604010000NRG23020620220058182
|
02/06/2022
|
Baljit Kaur
|
2604010WL002994
|
Baljit Kaur
|
00354
|
PUNB0152800
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059487718
|
|
BaljitKaur
|
()
|
|
48
|
DEHLON
|
PB-04-010-049-001/164
(Assi Kalan)
|
2604010000NRG23020620220058183
|
02/06/2022
|
MANPREET KAUR
|
2604010WL002994
|
MANPREET KAUR
|
00354
|
PUNB0152800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059487731
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
DEHLON
|
PB-04-008-015-001/216
(Dehlon)
|
2604008000NRG23020620220059127
|
02/06/2022
|
Bimla Rani
|
2604008WL003021
|
Bimla Rani
|
00354
|
PUNB0651000
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059487722
|
|
BimlaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
DEHLON
|
PB-04-008-029-001/215
(Jassar)
|
2604008000NRG23020620220058295
|
02/06/2022
|
charanjit kaur
|
2604008WL002999
|
charanjit kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059487717
|
|
charanjitkaur
|
()
|
|
51
|
DEHLON
|
PB-04-008-029-001/22
(Jassar)
|
2604008000NRG23020620220058296
|
02/06/2022
|
NACHATAR KAUR
|
2604008WL002999
|
NACHATAR KAUR
|
00354
|
PUNB0772700
|
846
|
846
|
Processed
|
08/06/2022
|
|
2059487716
|
|
NACHATARKAUR
|
()
|
|
52
|
DEHLON
|
PB-04-008-029-001/35
(Jassar)
|
2604008000NRG23020620220058299
|
02/06/2022
|
Jasvir Kaur
|
2604008WL002999
|
Jasvir Kaur
|
00354
|
PUNB0772700
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059487711
|
|
JasvirKaur
|
()
|
|
53
|
DEHLON
|
PB-04-008-029-001/77
(Jassar)
|
2604008000NRG23020620220058304
|
02/06/2022
|
DALJIT KAUR
|
2604008WL002999
|
DALJIT KAUR
|
00354
|
PUNB0772700
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059487730
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
54
|
DEHLON
|
PB-04-010-020-001/237
(Jartauli)
|
2604010000NRG23020620220059105
|
02/06/2022
|
MANDEEP KAUR
|
2604010WL003020
|
MANDEEP KAUR
|
00354
|
PUNB0789500
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059487729
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
DEHLON
|
PB-04-008-015-001/227
(Dehlon)
|
2604008000NRG23020620220059159
|
02/06/2022
|
Paramjit kaur
|
2604008WL003022
|
Paramjit kaur
|
00415
|
SBIN0013673
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487728
|
|
MS PARAMJEET KAUR
|
()
|
|
56
|
DEHLON
|
PB-04-010-049-001/122
(Assi Kalan)
|
2604010000NRG23020620220058181
|
02/06/2022
|
Gurpreet Kaur
|
2604010WL002994
|
Gurpreet Kaur
|
00415
|
SBIN0013673
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059487719
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
57
|
DEHLON
|
PB-04-010-020-001/209
(Jartauli)
|
2604010000NRG23020620220059098
|
02/06/2022
|
Bhinder Kaur
|
2604010WL003020
|
Bhinder Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487721
|
|
MRS BHINDER KAUR
|
()
|
|
58
|
DEHLON
|
PB-04-010-020-001/215
(Jartauli)
|
2604010000NRG23020620220059101
|
02/06/2022
|
harbans kaur
|
2604010WL003020
|
harbans kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059487720
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|