|
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-04-008-028-001/101
(Jaspal Bangar)
|
2604008000NRG23230620220108369
|
23/06/2022
|
manpreet kaur
|
2604008WL004773
|
manpreet kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415100
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DEHLON
|
PB-04-008-028-001/31
(Jaspal Bangar)
|
2604008000NRG23230620220108371
|
23/06/2022
|
PARAMJEET KAUR
|
2604008WL004773
|
PARAMJEET KAUR
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415064
|
|
PARAMJEET KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DEHLON
|
PB-04-008-028-001/38
(Jaspal Bangar)
|
2604008000NRG23230620220108372
|
23/06/2022
|
Baljit Kaur
|
2604008WL004773
|
Baljit Kaur
|
00349
|
PSIB0000439
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610415065
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DEHLON
|
PB-04-008-028-001/49
(Jaspal Bangar)
|
2604008000NRG23230620220108373
|
23/06/2022
|
Harbans kaur
|
2604008WL004773
|
Harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415062
|
|
HARBANS KAUR WO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-008-028-001/69
(Jaspal Bangar)
|
2604008000NRG23230620220108374
|
23/06/2022
|
dfd
|
2604008WL004773
|
dfd
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415098
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-008-028-001/7
(Jaspal Bangar)
|
2604008000NRG23230620220108375
|
23/06/2022
|
Sukhwinder kaur
|
2604008WL004773
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415061
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DEHLON
|
PB-04-008-028-001/72
(Jaspal Bangar)
|
2604008000NRG23230620220108376
|
23/06/2022
|
Harbans kaur
|
2604008WL004773
|
Harbans kaur
|
00349
|
PSIB0000439
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415063
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-028-001/95
(Jaspal Bangar)
|
2604008000NRG23230620220108377
|
23/06/2022
|
parkash kaur
|
2604008WL004773
|
parkash kaur
|
00349
|
PSIB0000439
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610415099
|
|
PARKASH KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-028-001/98
(Jaspal Bangar)
|
2604008000NRG23230620220108378
|
23/06/2022
|
jaspreet kaur
|
2604008WL004773
|
jaspreet kaur
|
00349
|
PSIB0000439
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610415066
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-027-001/25
(Jarkhar)
|
2604008000NRG23230620220108322
|
23/06/2022
|
Hardeep kaur
|
2604008WL004768
|
Hardeep kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415096
|
|
HARDIP KAUR WO BHADAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-027-001/31
(Jarkhar)
|
2604008000NRG23230620220108323
|
23/06/2022
|
gurmail kaur
|
2604008WL004768
|
gurmail kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610415068
|
|
GURMEL KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEHLON
|
PB-04-008-027-001/37
(Jarkhar)
|
2604008000NRG23230620220108324
|
23/06/2022
|
Sinder kaur
|
2604008WL004768
|
Sinder kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610415070
|
|
SHINDER KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-027-001/46
(Jarkhar)
|
2604008000NRG23230620220108325
|
23/06/2022
|
Surinder kaur
|
2604008WL004768
|
Surinder kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610415097
|
|
SARINDER KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEHLON
|
PB-04-008-027-001/47
(Jarkhar)
|
2604008000NRG23230620220108326
|
23/06/2022
|
tej kaur
|
2604008WL004768
|
tej kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610415069
|
|
TEJ KAUR WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEHLON
|
PB-04-008-027-001/50
(Jarkhar)
|
2604008000NRG23230620220108327
|
23/06/2022
|
Sukhdev kaur
|
2604008WL004768
|
Sukhdev kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610415071
|
|
SUKHDEV KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEHLON
|
PB-04-008-027-001/57
(Jarkhar)
|
2604008000NRG23230620220108329
|
23/06/2022
|
babli kaur
|
2604008WL004768
|
babli kaur
|
00354
|
PUNB0129410
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415072
|
|
BABLI WO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-027-001/60
(Jarkhar)
|
2604008000NRG23230620220108331
|
23/06/2022
|
karmjit kaur
|
2604008WL004768
|
karmjit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610415074
|
|
KARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG23230620220108340
|
23/06/2022
|
shinder kaur
|
2604008WL004768
|
shinder kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610415073
|
|
SINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEHLON
|
PB-04-008-061-001/106
(Shankar)
|
2604008000NRG23230620220108348
|
23/06/2022
|
ranjit kaur
|
2604008WL004772
|
ranjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415075
|
|
RANJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEHLON
|
PB-04-008-061-001/110
(Shankar)
|
2604008000NRG23230620220108349
|
23/06/2022
|
manprit kaur
|
2604008WL004772
|
manprit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610415087
|
|
MANPRIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEHLON
|
PB-04-008-061-001/111
(Shankar)
|
2604008000NRG23230620220108350
|
23/06/2022
|
sarwan kaur
|
2604008WL004772
|
sarwan kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415079
|
|
SARWAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEHLON
|
PB-04-008-061-001/112
(Shankar)
|
2604008000NRG23230620220108351
|
23/06/2022
|
balwinder kaur
|
2604008WL004772
|
balwinder kaur
|
00354
|
PUNB0129410
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610415083
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEHLON
|
PB-04-008-061-001/117
(Shankar)
|
2604008000NRG23230620220108353
|
23/06/2022
|
rajveer kaur
|
2604008WL004772
|
rajveer kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415076
|
|
RAJVEER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEHLON
|
PB-04-008-061-001/119
(Shankar)
|
2604008000NRG23230620220108354
|
23/06/2022
|
sarbjit kaur
|
2604008WL004772
|
sarbjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415081
|
|
SARBJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEHLON
|
PB-04-008-061-001/12
(Shankar)
|
2604008000NRG23230620220108355
|
23/06/2022
|
Gian Kaur
|
2604008WL004772
|
Gian Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415077
|
|
GIAN KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEHLON
|
PB-04-008-061-001/124
(Shankar)
|
2604008000NRG23230620220108356
|
23/06/2022
|
sukhvinder kaur
|
2604008WL004772
|
sukhvinder kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415095
|
|
SUKHVINDER KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEHLON
|
PB-04-008-061-001/129
(Shankar)
|
2604008000NRG23230620220108357
|
23/06/2022
|
surjit singh
|
2604008WL004772
|
surjit singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415082
|
|
SURJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEHLON
|
PB-04-008-061-001/131
(Shankar)
|
2604008000NRG23230620220108358
|
23/06/2022
|
kuldip kaur
|
2604008WL004772
|
kuldip kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415085
|
|
KULDIP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEHLON
|
PB-04-008-061-001/139
(Shankar)
|
2604008000NRG23230620220108359
|
23/06/2022
|
Sandeep kaur
|
2604008WL004772
|
Sandeep kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415080
|
|
SANDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEHLON
|
PB-04-008-061-001/149
(Shankar)
|
2604008000NRG23230620220108360
|
23/06/2022
|
paramjit kaur
|
2604008WL004772
|
paramjit kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415086
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEHLON
|
PB-04-008-061-001/209
(Shankar)
|
2604008000NRG23230620220108362
|
23/06/2022
|
Swaranjit kaur
|
2604008WL004772
|
Swaranjit kaur
|
00354
|
PUNB0129410
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610415084
|
|
SWARANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEHLON
|
PB-04-008-061-001/28
(Shankar)
|
2604008000NRG23230620220108364
|
23/06/2022
|
Sukhwinder Kaur
|
2604008WL004772
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415078
|
|
SUKHWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEHLON
|
PB-04-008-061-001/40
(Shankar)
|
2604008000NRG23230620220108368
|
23/06/2022
|
Sucha Singh
|
2604008WL004772
|
Sucha Singh
|
00354
|
PUNB0129410
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610415067
|
|
SUCHA SINGH S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
34
|
DEHLON
|
PB-04-008-027-001/59
(Jarkhar)
|
2604008000NRG23230620220108330
|
23/06/2022
|
Baljit Kaur
|
2604008WL004768
|
Baljit Kaur
|
00354
|
PUNB0772700
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610415093
|
|
BALJIT KAUR W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
DEHLON
|
PB-04-008-027-001/71
(Jarkhar)
|
2604008000NRG23230620220108332
|
23/06/2022
|
Swaran Kaur
|
2604008WL004768
|
Swaran Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415091
|
|
SWARAN KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
DEHLON
|
PB-04-008-027-001/79
(Jarkhar)
|
2604008000NRG23230620220108334
|
23/06/2022
|
Iqbal Kaur
|
2604008WL004768
|
Iqbal Kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610415089
|
|
IQBAL KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DEHLON
|
PB-04-008-027-001/80
(Jarkhar)
|
2604008000NRG23230620220108335
|
23/06/2022
|
Inderjit Kaur
|
2604008WL004768
|
Inderjit Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415094
|
|
INDER JIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
DEHLON
|
PB-04-008-027-001/85
(Jarkhar)
|
2604008000NRG23230620220108336
|
23/06/2022
|
Harjinder Kaur
|
2604008WL004768
|
Harjinder Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415090
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DEHLON
|
PB-04-008-027-001/86
(Jarkhar)
|
2604008000NRG23230620220108337
|
23/06/2022
|
Amarjit Kaur
|
2604008WL004768
|
Amarjit Kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610415092
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
40
|
DEHLON
|
PB-04-008-061-001/168
(Shankar)
|
2604008000NRG23230620220108361
|
23/06/2022
|
manjit kaur
|
2604008WL004772
|
manjit kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610415088
|
|
MANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43710
|
43710
|
|
|
|
|
|
|
|