|
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-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24210620230127783
|
21/06/2023
|
harbans kaur
|
2604008WL005807
|
harbans kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419515477
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24210620230127784
|
21/06/2023
|
Gurjit Kaur
|
2604008WL005807
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515490
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24210620230127785
|
21/06/2023
|
Balwinder Kaur
|
2604008WL005807
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515478
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24210620230127786
|
21/06/2023
|
Surinder Kaur
|
2604008WL005807
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515486
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24210620230127787
|
21/06/2023
|
bhinder kaur
|
2604008WL005807
|
bhinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515491
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24210620230127788
|
21/06/2023
|
Joginder kaur
|
2604008WL005807
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515480
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24210620230127789
|
21/06/2023
|
JASWINDER KAUR
|
2604008WL005807
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419515488
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24210620230127790
|
21/06/2023
|
jasvir kaur
|
2604008WL005807
|
jasvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515485
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24210620230127791
|
21/06/2023
|
ramandeep kaur
|
2604008WL005807
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515483
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24210620230127792
|
21/06/2023
|
HARBANS KAUR
|
2604008WL005807
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515481
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/183
(Ghawaddi)
|
2604008000NRG24210620230127793
|
21/06/2023
|
RANJIT KAUR
|
2604008WL005807
|
RANJIT KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419515484
|
|
RANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24210620230127795
|
21/06/2023
|
Charanjit kaur
|
2604008WL005807
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515479
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24210620230127796
|
21/06/2023
|
satya
|
2604008WL005807
|
satya
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515489
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24210620230127797
|
21/06/2023
|
Bimaljeet Kaur
|
2604008WL005807
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515482
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24210620230127798
|
21/06/2023
|
Manjit Kaur
|
2604008WL005807
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515476
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24210620230127799
|
21/06/2023
|
surinder kaur
|
2604008WL005807
|
surinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515475
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24210620230127800
|
21/06/2023
|
dalvir kaur
|
2604008WL005807
|
dalvir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419515487
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|