|
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-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24110520230023723
|
11/05/2023
|
Tarsem kaur
|
2604008WL001486
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870493
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24110520230023724
|
11/05/2023
|
Gurjit Kaur
|
2604008WL001486
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870496
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24110520230023705
|
11/05/2023
|
Surinder Kaur
|
2604008WL001485
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870494
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24110520230023706
|
11/05/2023
|
amarjit kaur
|
2604008WL001485
|
amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870477
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24110520230023707
|
11/05/2023
|
Pritam kaur
|
2604008WL001485
|
Pritam kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870490
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24110520230023708
|
11/05/2023
|
jinder kaur
|
2604008WL001485
|
jinder kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870489
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24110520230023709
|
11/05/2023
|
manjit kaur
|
2604008WL001485
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870486
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24110520230023711
|
11/05/2023
|
RAJWINDER KAUR
|
2604008WL001485
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870487
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24110520230023712
|
11/05/2023
|
DALJIT KAUR
|
2604008WL001485
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870495
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24110520230023726
|
11/05/2023
|
harpreet kaur
|
2604008WL001486
|
harpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870488
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24110520230023727
|
11/05/2023
|
jasvir kaur
|
2604008WL001486
|
jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870491
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24110520230023728
|
11/05/2023
|
ramandeep kaur
|
2604008WL001486
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870481
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24110520230023713
|
11/05/2023
|
RANJIT KAUR
|
2604008WL001485
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870484
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24110520230023729
|
11/05/2023
|
AMARJEET KAUR
|
2604008WL001486
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870479
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24110520230023714
|
11/05/2023
|
AMARJIT KAUR
|
2604008WL001485
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870492
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24110520230023730
|
11/05/2023
|
Karamjit kaur
|
2604008WL001486
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870485
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24110520230023716
|
11/05/2023
|
Charanjit kaur
|
2604008WL001485
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870476
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24110520230023731
|
11/05/2023
|
Gurmit Kaur
|
2604008WL001486
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870483
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24110520230023718
|
11/05/2023
|
Bimaljeet Kaur
|
2604008WL001485
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870478
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24110520230023732
|
11/05/2023
|
pritam kaur
|
2604008WL001486
|
pritam kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870499
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24110520230023733
|
11/05/2023
|
rajpreet kaur
|
2604008WL001486
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870498
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24110520230023719
|
11/05/2023
|
surinder kaur
|
2604008WL001485
|
surinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870501
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24110520230023720
|
11/05/2023
|
amarjit kaur
|
2604008WL001485
|
amarjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870480
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24110520230023721
|
11/05/2023
|
jaspal kaur
|
2604008WL001485
|
jaspal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870500
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24110520230023722
|
11/05/2023
|
manjit kaur
|
2604008WL001485
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870497
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24110520230023734
|
11/05/2023
|
beant kaur
|
2604008WL001486
|
beant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639870482
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|