|
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-04-010-031-001/101
(Majri)
|
2604010000NRG24210620230124813
|
21/06/2023
|
GURPREET KAUR
|
2604010WL005711
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661359
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-031-001/102
(Majri)
|
2604010000NRG24210620230124814
|
21/06/2023
|
GURMEET KAUR
|
2604010WL005711
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661353
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24210620230124815
|
21/06/2023
|
MANDEEP KAUR
|
2604010WL005711
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661351
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24210620230124816
|
21/06/2023
|
KARAMJEET KAUR
|
2604010WL005711
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661355
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-031-001/118
(Majri)
|
2604010000NRG24210620230124817
|
21/06/2023
|
SUKHWINDER KAUR
|
2604010WL005711
|
SUKHWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661354
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-010-031-001/125
(Majri)
|
2604010000NRG24210620230124818
|
21/06/2023
|
PALWINDER KAUR
|
2604010WL005711
|
PALWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661356
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24210620230124819
|
21/06/2023
|
HARWINDER KAUR
|
2604010WL005711
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661366
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-031-001/129
(Majri)
|
2604010000NRG24210620230124820
|
21/06/2023
|
KARTAR KAUR
|
2604010WL005711
|
KARTAR KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661350
|
|
KARTAR KAUR
|
UCO BANK(607066)
|
|
9
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24210620230124821
|
21/06/2023
|
MALKIT KAUR
|
2604010WL005711
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661372
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
10
|
DEHLON
|
PB-04-010-031-001/138
(Majri)
|
2604010000NRG24210620230124822
|
21/06/2023
|
MANJIT KAUR
|
2604010WL005711
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661360
|
|
Manjit kaur
|
ICICI BANK LTD(508534)
|
|
11
|
DEHLON
|
PB-04-010-031-001/139
(Majri)
|
2604010000NRG24210620230124823
|
21/06/2023
|
KULWINDER KAUR
|
2604010WL005711
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661363
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DEHLON
|
PB-04-010-031-001/14
(Majri)
|
2604010000NRG24210620230124824
|
21/06/2023
|
Sukhwinder Kaur
|
2604010WL005711
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798661362
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
13
|
DEHLON
|
PB-04-010-031-001/145
(Majri)
|
2604010000NRG24210620230124825
|
21/06/2023
|
Sodhan
|
2604010WL005711
|
Sodhan
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661368
|
|
SODHA
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24210620230124826
|
21/06/2023
|
Kuljit Kaur
|
2604010WL005711
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661349
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
15
|
DEHLON
|
PB-04-010-031-001/147
(Majri)
|
2604010000NRG24210620230124827
|
21/06/2023
|
Kulwinder Kaur
|
2604010WL005711
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661367
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
16
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24210620230124829
|
21/06/2023
|
Sukhwinder Kaur
|
2604010WL005711
|
Sukhwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661364
|
|
GURTEJ SINGH U/G SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
17
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG24210620230124830
|
21/06/2023
|
Harpal Kaur
|
2604010WL005711
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661371
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
18
|
DEHLON
|
PB-04-010-031-001/191
(Majri)
|
2604010000NRG24210620230124831
|
21/06/2023
|
Charanjit kaur
|
2604010WL005711
|
Charanjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661369
|
|
CHARANJIT KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
19
|
DEHLON
|
PB-04-010-031-001/192
(Majri)
|
2604010000NRG24210620230124832
|
21/06/2023
|
lakhvir kaur
|
2604010WL005711
|
lakhvir kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661357
|
|
LAKHVIR KAUR W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
20
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24210620230124834
|
21/06/2023
|
RAJ KAUR
|
2604010WL005711
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661361
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
21
|
DEHLON
|
PB-04-010-031-001/200
(Majri)
|
2604010000NRG24210620230124835
|
21/06/2023
|
Sandeep kaur
|
2604010WL005711
|
Sandeep kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798661352
|
|
JASLEEN KAUR U/G SANDEEP KAUR
|
UCO BANK(607066)
|
|
22
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24210620230124836
|
21/06/2023
|
Randeep kaur
|
2604010WL005711
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661370
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-031-001/30
(Majri)
|
2604010000NRG24210620230124837
|
21/06/2023
|
SARBJIT KAUR
|
2604010WL005711
|
SARBJIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798661365
|
|
SARBJIT KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-031-001/96
(Majri)
|
2604010000NRG24210620230124838
|
21/06/2023
|
SARABJEET KAUR
|
2604010WL005711
|
SARABJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661358
|
|
SARABJEET KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39996
|
39996
|
|
|
|
|
|
|
|