|
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-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24230620230134980
|
23/06/2023
|
PARAMJIT KAUR
|
2604010WL006050
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208386
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24230620230134979
|
23/06/2023
|
Jasvir Kaur
|
2604010WL006050
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208360
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24230620230134981
|
23/06/2023
|
Ram pari
|
2604010WL006050
|
Ram pari
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208361
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24230620230134977
|
23/06/2023
|
MANJIT KAUR
|
2604010WL006050
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208385
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24230620230134978
|
23/06/2023
|
Kulwant Kaur
|
2604010WL006050
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208384
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24230620230134982
|
23/06/2023
|
Karamjit kaur
|
2604010WL006050
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208375
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24230620230134983
|
23/06/2023
|
RANJIT KAUR
|
2604010WL006050
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208372
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24230620230134984
|
23/06/2023
|
JEET KAUR
|
2604010WL006050
|
JEET KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409208381
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
9
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24230620230134986
|
23/06/2023
|
MANJEET KAUR
|
2604010WL006050
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208371
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
10
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24230620230134987
|
23/06/2023
|
MUKHTIAR KAUR
|
2604010WL006050
|
MUKHTIAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208364
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24230620230134988
|
23/06/2023
|
Sarbjit Kaur
|
2604010WL006050
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409208377
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24230620230134989
|
23/06/2023
|
Roop Kaur
|
2604010WL006050
|
Roop Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208374
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
13
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24230620230134990
|
23/06/2023
|
Manjit Kaur
|
2604010WL006050
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208373
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
14
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24230620230134991
|
23/06/2023
|
kulwinder kaur
|
2604010WL006050
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208367
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
15
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24230620230134992
|
23/06/2023
|
Rani
|
2604010WL006050
|
Rani
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208366
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
DEHLON
|
PB-04-010-031-001/194
(Majri)
|
2604010000NRG24230620230134993
|
23/06/2023
|
Jasvir Kaur
|
2604010WL006050
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409208365
|
|
JASVIR KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
17
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24230620230134994
|
23/06/2023
|
BABLI KAUR
|
2604010WL006050
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208382
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24230620230134995
|
23/06/2023
|
Bhinder Kaur
|
2604010WL006050
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208379
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
19
|
DEHLON
|
PB-04-010-031-001/32
(Majri)
|
2604010000NRG24230620230134996
|
23/06/2023
|
MOHINDER KAUR
|
2604010WL006050
|
MOHINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208363
|
|
MOHINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
20
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24230620230134997
|
23/06/2023
|
INDERJIT KAUR
|
2604010WL006050
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208383
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24230620230134998
|
23/06/2023
|
Bhinder kaur
|
2604010WL006050
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208362
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
22
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24230620230134999
|
23/06/2023
|
JASWINDER KAUR
|
2604010WL006050
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208376
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-031-001/64
(Majri)
|
2604010000NRG24230620230135000
|
23/06/2023
|
SURJIT KAUR
|
2604010WL006050
|
SURJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208369
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-031-001/66
(Majri)
|
2604010000NRG24230620230135001
|
23/06/2023
|
BALWANT KAUR
|
2604010WL006050
|
BALWANT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208368
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-010-031-001/85
(Majri)
|
2604010000NRG24230620230135002
|
23/06/2023
|
PARAMJIT KAUR
|
2604010WL006050
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208370
|
|
PARAMJIT KAUR W/O GURVIR SINGH
|
UCO BANK(607066)
|
|
26
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24230620230135003
|
23/06/2023
|
PRITAM KAUR
|
2604010WL006050
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208378
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24230620230135004
|
23/06/2023
|
Inderjeet Kaur
|
2604010WL006050
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409208380
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|