|
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-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24210620230127930
|
21/06/2023
|
amarjit kaur
|
2604008WL005813
|
amarjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652193
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG24210620230127931
|
21/06/2023
|
paramjit kaur
|
2604008WL005813
|
paramjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798652202
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24210620230127933
|
21/06/2023
|
MANJIT KAUR
|
2604008WL005813
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652201
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24210620230127934
|
21/06/2023
|
CHARANJIT KAUR
|
2604008WL005813
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652196
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24210620230127935
|
21/06/2023
|
Kulwinder Kaur
|
2604008WL005813
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798652198
|
|
RAMANDEEP KAUR U/G KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/201
(Ghawaddi)
|
2604008000NRG24210620230127936
|
21/06/2023
|
Paramjit kaur
|
2604008WL005813
|
Paramjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652199
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24210620230127937
|
21/06/2023
|
Balbir kaur
|
2604008WL005813
|
Balbir kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798652195
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24210620230127938
|
21/06/2023
|
Mandeep kaur
|
2604008WL005813
|
Mandeep kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652200
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24210620230127940
|
21/06/2023
|
Balminder kaur
|
2604008WL005813
|
Balminder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652191
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24210620230127941
|
21/06/2023
|
Bhinder singh
|
2604008WL005813
|
Bhinder singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652194
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24210620230127942
|
21/06/2023
|
jaspal kaur
|
2604008WL005813
|
jaspal kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652192
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24210620230127943
|
21/06/2023
|
JAGMAIL SINGH
|
2604008WL005813
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798652197
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|