|
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-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24170620230117786
|
21/06/2023
|
karamjit kaur
|
2604008WL005320
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262909
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24170620230117787
|
21/06/2023
|
Pritam kaur
|
2604008WL005320
|
Pritam kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262915
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24170620230117788
|
21/06/2023
|
manjit kaur
|
2604008WL005320
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262913
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24170620230117789
|
21/06/2023
|
Nachhatar singh
|
2604008WL005320
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262910
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24170620230117790
|
21/06/2023
|
Jasveer kaur
|
2604008WL005320
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262907
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24170620230117791
|
21/06/2023
|
RAJWINDER KAUR
|
2604008WL005320
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262914
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24170620230117792
|
21/06/2023
|
DALJIT KAUR
|
2604008WL005320
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602262908
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24170620230117793
|
21/06/2023
|
RAJNI KAUR
|
2604008WL005320
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262906
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24170620230117794
|
21/06/2023
|
Gurmit Kaur
|
2604008WL005320
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262912
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24170620230117795
|
21/06/2023
|
pritam kaur
|
2604008WL005320
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262911
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|