|
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-04-010-025-001/100
(Kalakh)
|
2604010000NRG24230620230135285
|
23/06/2023
|
Balwinder singh
|
2604010WL006065
|
Balwinder singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204851
|
|
BALWINDER SINGH S/O PALA SINGH
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-025-001/101
(Kalakh)
|
2604010000NRG24230620230135286
|
23/06/2023
|
Shinderpal Kaur
|
2604010WL006065
|
Shinderpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204868
|
|
SHINDERPAL KUAR
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-025-001/103
(Kalakh)
|
2604010000NRG24230620230135287
|
23/06/2023
|
Sukhdev Kaur
|
2604010WL006065
|
Sukhdev Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204864
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-025-001/111
(Kalakh)
|
2604010000NRG24230620230135288
|
23/06/2023
|
Harjit Kaur
|
2604010WL006065
|
Harjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204867
|
|
HARJIT KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-025-001/116
(Kalakh)
|
2604010000NRG24230620230135289
|
23/06/2023
|
Baljit Kaur
|
2604010WL006065
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204858
|
|
BALJIT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-010-025-001/119
(Kalakh)
|
2604010000NRG24230620230135290
|
23/06/2023
|
sukhwinder kaur
|
2604010WL006065
|
sukhwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204862
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-025-001/124
(Kalakh)
|
2604010000NRG24230620230135291
|
23/06/2023
|
Mandeep Singh
|
2604010WL006065
|
Mandeep Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204865
|
|
MANDEEP SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-025-001/140
(Kalakh)
|
2604010000NRG24230620230135292
|
23/06/2023
|
Nasib Kaur
|
2604010WL006065
|
Nasib Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204857
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
9
|
DEHLON
|
PB-04-010-025-001/21
(Kalakh)
|
2604010000NRG24230620230135293
|
23/06/2023
|
BALVIR KAUR
|
2604010WL006065
|
BALVIR KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409204870
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DEHLON
|
PB-04-010-025-001/229
(Kalakh)
|
2604010000NRG24230620230135294
|
23/06/2023
|
Amarjit Kaur
|
2604010WL006065
|
Amarjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204860
|
|
AMARJIT KAUR WO MEWA SINGH
|
UCO BANK(607066)
|
|
11
|
DEHLON
|
PB-04-010-025-001/233
(Kalakh)
|
2604010000NRG24230620230135295
|
23/06/2023
|
Gurpreet Singh
|
2604010WL006065
|
Gurpreet Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204855
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
12
|
DEHLON
|
PB-04-010-025-001/235
(Kalakh)
|
2604010000NRG24230620230135296
|
23/06/2023
|
Manjit Kaur
|
2604010WL006065
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204861
|
|
MANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEHLON
|
PB-04-010-025-001/239
(Kalakh)
|
2604010000NRG24230620230135297
|
23/06/2023
|
jinder kaur
|
2604010WL006065
|
jinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204852
|
|
JINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
14
|
DEHLON
|
PB-04-010-025-001/24
(Kalakh)
|
2604010000NRG24230620230135298
|
23/06/2023
|
PARMJIT KAUR
|
2604010WL006065
|
PARMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204863
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
15
|
DEHLON
|
PB-04-010-025-001/242
(Kalakh)
|
2604010000NRG24230620230135299
|
23/06/2023
|
Jasvir kaur
|
2604010WL006065
|
Jasvir kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204859
|
|
CHAHATPREET KAUR UG JASVIR KAUR
|
UCO BANK(607066)
|
|
16
|
DEHLON
|
PB-04-010-025-001/255
(Kalakh)
|
2604010000NRG24230620230135301
|
23/06/2023
|
Sarabjit kaur
|
2604010WL006065
|
Sarabjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204875
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
17
|
DEHLON
|
PB-04-010-025-001/26
(Kalakh)
|
2604010000NRG24230620230135302
|
23/06/2023
|
CHARNJIT KAUR
|
2604010WL006065
|
CHARNJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204869
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
18
|
DEHLON
|
PB-04-010-025-001/264
(Kalakh)
|
2604010000NRG24230620230135305
|
23/06/2023
|
Harjit kaur
|
2604010WL006065
|
Harjit kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204874
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
19
|
DEHLON
|
PB-04-010-025-001/34
(Kalakh)
|
2604010000NRG24230620230135307
|
23/06/2023
|
RAJ KAUR
|
2604010WL006065
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204854
|
|
RAJ KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
20
|
DEHLON
|
PB-04-010-025-001/36
(Kalakh)
|
2604010000NRG24230620230135308
|
23/06/2023
|
PRITAM KAUR
|
2604010WL006065
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204866
|
|
PRITAM KAIUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
21
|
DEHLON
|
PB-04-010-025-001/47
(Kalakh)
|
2604010000NRG24230620230135309
|
23/06/2023
|
Charanjit Kaur
|
2604010WL006065
|
Charanjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204853
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
22
|
DEHLON
|
PB-04-010-025-001/72
(Kalakh)
|
2604010000NRG24230620230135311
|
23/06/2023
|
Lakhveer Kaur
|
2604010WL006065
|
Lakhveer Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409204873
|
|
LAKHVEER KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-025-001/81
(Kalakh)
|
2604010000NRG24230620230135312
|
23/06/2023
|
Gurmel Kaur
|
2604010WL006065
|
Gurmel Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409204871
|
|
GURMEL KAUR W/O PALA SINGH
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24230620230135313
|
23/06/2023
|
Saudagar Singh
|
2604010WL006065
|
Saudagar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204856
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
25
|
DEHLON
|
PB-04-010-025-001/92
(Kalakh)
|
2604010000NRG24230620230135315
|
23/06/2023
|
Ishwar Singh
|
2604010WL006065
|
Ishwar Singh
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409204872
|
|
ISHWAR SINGH SO DEVA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|