|
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-04-010-021-001/111
(Jassowal)
|
2604010000NRG24220620230133347
|
22/06/2023
|
rani kaur
|
2604010WL006004
|
rani kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208300
|
|
RANI W/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24220620230133348
|
22/06/2023
|
Swaranjeet kaur
|
2604010WL006004
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208306
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-010-021-001/143
(Jassowal)
|
2604010000NRG24220620230133349
|
22/06/2023
|
PARAMJIT KAUR
|
2604010WL006004
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208314
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24220620230133350
|
22/06/2023
|
daljit kaur
|
2604010WL006004
|
daljit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208303
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG24220620230133351
|
22/06/2023
|
Jasmel kaur
|
2604010WL006004
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208305
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24220620230133352
|
22/06/2023
|
Harpal kaur
|
2604010WL006004
|
Harpal kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208317
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG24220620230133354
|
22/06/2023
|
amarjit kaur
|
2604010WL006004
|
amarjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208298
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24220620230133355
|
22/06/2023
|
jinder kaur
|
2604010WL006004
|
jinder kaur
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409208296
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24220620230133356
|
22/06/2023
|
bhinder kaur
|
2604010WL006004
|
bhinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208315
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24220620230133357
|
22/06/2023
|
ranjit kaur
|
2604010WL006004
|
ranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208301
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG24220620230133358
|
22/06/2023
|
Ramandeep kaur
|
2604010WL006004
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409208309
|
|
RAMANDEEP KAUR W O SH KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24220620230133359
|
22/06/2023
|
CHARAN SINGH
|
2604010WL006004
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409208311
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24220620230133360
|
22/06/2023
|
HARDEEP KAUR
|
2604010WL006004
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208319
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24220620230133361
|
22/06/2023
|
Gurmail Kaur
|
2604010WL006004
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409208318
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-010-021-001/335
(Jassowal)
|
2604010000NRG24220620230133362
|
22/06/2023
|
Sukhvinder Kaur
|
2604010WL006004
|
Sukhvinder Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409208310
|
|
SUKHWINDER KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-010-021-001/338
(Jassowal)
|
2604010000NRG24220620230133363
|
22/06/2023
|
Kulwinder kaur
|
2604010WL006004
|
Kulwinder kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208316
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG24220620230133364
|
22/06/2023
|
sarabjit kaur
|
2604010WL006004
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208308
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24220620230133365
|
22/06/2023
|
mukhtiar kaur
|
2604010WL006004
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409208297
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG24220620230133366
|
22/06/2023
|
HARMAIL KAUR
|
2604010WL006004
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208313
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24220620230133367
|
22/06/2023
|
manpreet kaur
|
2604010WL006004
|
manpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208304
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-010-021-001/67
(Jassowal)
|
2604010000NRG24220620230133368
|
22/06/2023
|
Jasmail kaur
|
2604010WL006004
|
Jasmail kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208312
|
|
JASMAIL KAUR W/O SHINGARA SING H
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG24220620230133369
|
22/06/2023
|
baldev kaur
|
2604010WL006004
|
baldev kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208307
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24220620230133370
|
22/06/2023
|
malkiat kaur
|
2604010WL006004
|
malkiat kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409208299
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEHLON
|
PB-04-010-021-001/97
(Jassowal)
|
2604010000NRG24220620230133372
|
22/06/2023
|
ranjit kaur
|
2604010WL006004
|
ranjit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409208302
|
|
RANJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|