|
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-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG24240520230042484
|
24/05/2023
|
Jasvir kaur
|
2604008WL002387
|
Jasvir kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268723514
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG24240520230042483
|
24/05/2023
|
Sarbjit Kaur
|
2604008WL002387
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723513
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
DEHLON
|
PB-04-008-004-001/30
(Bhagwanpura)
|
2604008000NRG24240520230042485
|
24/05/2023
|
Avtar Singh
|
2604008WL002387
|
Avtar Singh
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723516
|
|
AVTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24240520230042487
|
24/05/2023
|
Gurmeet Kaur
|
2604008WL002387
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268723515
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-004-001/6
(Bhagwanpura)
|
2604008000NRG24240520230042486
|
24/05/2023
|
Sant Ram
|
2604008WL002387
|
Sant Ram
|
00114
|
UTIB0SLDH01
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268723519
|
|
SANT RAM
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
6
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24240520230042488
|
24/05/2023
|
RAKHA SINGH
|
2604008WL002387
|
RAKHA SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723520
|
|
RAKHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-022-001/134
(Gopalpur)
|
2604008000NRG24240520230042470
|
24/05/2023
|
Jaspreet Kaur
|
2604008WL002384
|
Jaspreet Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723502
|
|
JASPREET KAUR DO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DEHLON
|
PB-04-008-022-001/266
(Gopalpur)
|
2604008000NRG24240520230042472
|
24/05/2023
|
NACHHATAR SINGH
|
2604008WL002384
|
NACHHATAR SINGH
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723523
|
|
NACHHATTAR SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DEHLON
|
PB-04-008-022-001/268
(Gopalpur)
|
2604008000NRG24240520230042473
|
24/05/2023
|
RANJIT KAUR
|
2604008WL002384
|
RANJIT KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723522
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DEHLON
|
PB-04-008-022-001/300
(Gopalpur)
|
2604008000NRG24240520230042474
|
24/05/2023
|
SWARANJIT KAUR
|
2604008WL002384
|
SWARANJIT KAUR
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268723504
|
|
SWARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DEHLON
|
PB-04-008-022-001/316
(Gopalpur)
|
2604008000NRG24240520230042476
|
24/05/2023
|
Surinder kaur
|
2604008WL002384
|
Surinder kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723503
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DEHLON
|
PB-04-008-022-001/77
(Gopalpur)
|
2604008000NRG24240520230042477
|
24/05/2023
|
Dilbar Kaur
|
2604008WL002384
|
Dilbar Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723501
|
|
DILBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-004-001/13
(Bhagwanpura)
|
2604008000NRG24240520230042481
|
24/05/2023
|
Gurmail Kaur
|
2604008WL002387
|
Gurmail Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723505
|
|
AMANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
14
|
DEHLON
|
PB-04-008-004-001/15
(Bhagwanpura)
|
2604008000NRG24240520230042482
|
24/05/2023
|
Toshi
|
2604008WL002387
|
Toshi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268723521
|
|
TOSHI KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24240520230043366
|
24/05/2023
|
amarjit kaur
|
2604008WL002415
|
amarjit kaur
|
00468
|
UBIN0540609
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268723508
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24240520230043367
|
24/05/2023
|
Pritam kaur
|
2604008WL002415
|
Pritam kaur
|
00468
|
UBIN0540609
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
2268723511
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG24240520230043368
|
24/05/2023
|
DALJIT KAUR
|
2604008WL002415
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
2268723512
|
|
DALJIT KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24240520230043369
|
24/05/2023
|
harpreet kaur
|
2604008WL002415
|
harpreet kaur
|
00468
|
UBIN0540609
|
882
|
882
|
Processed
|
07/06/2023
|
|
2268723510
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24240520230043370
|
24/05/2023
|
RANJIT KAUR
|
2604008WL002415
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268723509
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24240520230043372
|
24/05/2023
|
Charanjit kaur
|
2604008WL002415
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2268723507
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24240520230043373
|
24/05/2023
|
Bimaljeet Kaur
|
2604008WL002415
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2268723518
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24240520230043374
|
24/05/2023
|
surinder kaur
|
2604008WL002415
|
surinder kaur
|
00468
|
UBIN0540609
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268723506
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24240520230043375
|
24/05/2023
|
amarjit kaur
|
2604008WL002415
|
amarjit kaur
|
00468
|
UBIN0540609
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
2268723517
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35973
|
35973
|
|
|
|
|
|
|
|