|
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-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG23050920220239637
|
06/09/2022
|
Tarsem kaur
|
2604008WL010493
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143076
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG23050920220239638
|
06/09/2022
|
Balwinder Kaur
|
2604008WL010493
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143074
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG23050920220239639
|
06/09/2022
|
Surinder Kaur
|
2604008WL010493
|
Surinder Kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650143077
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG23050920220239640
|
06/09/2022
|
Surinder Kaur
|
2604008WL010493
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650143079
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG23050920220239641
|
06/09/2022
|
bhinder kaur
|
2604008WL010493
|
bhinder kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143080
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG23050920220239645
|
06/09/2022
|
pritam kaur
|
2604008WL010493
|
pritam kaur
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
12/09/2022
|
|
4650143075
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG23050920220239646
|
06/09/2022
|
dalvir kaur
|
2604008WL010493
|
dalvir kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650143078
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|