|
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-04-010-036-001/115
(Narangwal)
|
2604010000NRG23220620220102401
|
23/06/2022
|
RANJIT KAUR
|
2604010WL004552
|
RANJIT KAUR
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480749
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG23220620220102767
|
23/06/2022
|
amarjit kaur
|
2604008WL004572
|
amarjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480726
|
|
amarjit kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-021-001/136
(Ghawaddi)
|
2604008000NRG23220620220102768
|
23/06/2022
|
paramjit kaur
|
2604008WL004572
|
paramjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480735
|
|
paramjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG23220620220102769
|
23/06/2022
|
Pritam kaur
|
2604008WL004572
|
Pritam kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480736
|
|
Pritam kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG23220620220103192
|
23/06/2022
|
manjit kaur
|
2604008WL004591
|
manjit kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480725
|
|
manjit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG23220620220103217
|
23/06/2022
|
Nachhatar singh
|
2604008WL004592
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480750
|
|
Nachhatar singh
|
()
|
|
7
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG23220620220102770
|
23/06/2022
|
Joginder kaur
|
2604008WL004572
|
Joginder kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480727
|
|
Joginder kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-021-001/153
(Ghawaddi)
|
2604008000NRG23220620220102771
|
23/06/2022
|
SUKHPAL SINGH
|
2604008WL004572
|
SUKHPAL SINGH
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480748
|
|
SUKHPAL SINGH
|
()
|
|
9
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG23220620220102772
|
23/06/2022
|
MANJIT KAUR
|
2604008WL004572
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480745
|
|
MANJIT KAUR
|
()
|
|
10
|
DEHLON
|
PB-04-008-021-001/156
(Ghawaddi)
|
2604008000NRG23220620220102773
|
23/06/2022
|
Sarabjit Kaur
|
2604008WL004572
|
Sarabjit Kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480737
|
|
Sarabjit Kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG23220620220102774
|
23/06/2022
|
Jasveer kaur
|
2604008WL004572
|
Jasveer kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480738
|
|
Jasveer kaur
|
()
|
|
12
|
DEHLON
|
PB-04-008-021-001/161
(Ghawaddi)
|
2604008000NRG23220620220102775
|
23/06/2022
|
Rajwant kaur
|
2604008WL004572
|
Rajwant kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480728
|
|
Rajwant kaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG23220620220103193
|
23/06/2022
|
JASWINDER KAUR
|
2604008WL004591
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480739
|
|
JASWINDER KAUR
|
()
|
|
14
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG23220620220102776
|
23/06/2022
|
RAJWINDER KAUR
|
2604008WL004572
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480747
|
|
RAJWINDER KAUR
|
()
|
|
15
|
DEHLON
|
PB-04-008-021-001/167
(Ghawaddi)
|
2604008000NRG23220620220102777
|
23/06/2022
|
DALJIT KAUR
|
2604008WL004572
|
DALJIT KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480740
|
|
DALJIT KAUR
|
()
|
|
16
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG23220620220102778
|
23/06/2022
|
harpreet kaur
|
2604008WL004572
|
harpreet kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480741
|
|
harpreet kaur
|
()
|
|
17
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG23220620220103218
|
23/06/2022
|
jasvir kaur
|
2604008WL004592
|
jasvir kaur
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480742
|
|
jasvir kaur
|
()
|
|
18
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG23220620220102779
|
23/06/2022
|
ramandeep kaur
|
2604008WL004572
|
ramandeep kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480729
|
|
ramandeep kaur
|
()
|
|
19
|
DEHLON
|
PB-04-008-021-001/174
(Ghawaddi)
|
2604008000NRG23220620220103194
|
23/06/2022
|
SUKHWINDER KAUR
|
2604008WL004591
|
SUKHWINDER KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480744
|
|
SUKHWINDER KAUR
|
()
|
|
20
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG23220620220103219
|
23/06/2022
|
CHARANJIT KAUR
|
2604008WL004592
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480731
|
|
CHARANJIT KAUR
|
()
|
|
21
|
DEHLON
|
PB-04-008-021-001/179
(Ghawaddi)
|
2604008000NRG23220620220103195
|
23/06/2022
|
PARMINDER KAUR
|
2604008WL004591
|
PARMINDER KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480732
|
|
PARMINDER KAUR
|
()
|
|
22
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG23220620220103196
|
23/06/2022
|
RAJNI KAUR
|
2604008WL004591
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480746
|
|
RAJNI KAUR
|
()
|
|
23
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG23220620220103197
|
23/06/2022
|
HARBANS KAUR
|
2604008WL004591
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480730
|
|
HARBANS KAUR
|
()
|
|
24
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG23220620220103198
|
23/06/2022
|
AMARJEET KAUR
|
2604008WL004591
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480733
|
|
AMARJEET KAUR
|
()
|
|
25
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG23220620220103199
|
23/06/2022
|
AMARJIT KAUR
|
2604008WL004591
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480721
|
|
AMARJIT KAUR
|
()
|
|
26
|
DEHLON
|
PB-04-008-021-001/191
(Ghawaddi)
|
2604008000NRG23220620220102780
|
23/06/2022
|
MANJIT KAUR
|
2604008WL004572
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480722
|
|
MANJIT KAUR
|
()
|
|
27
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG23220620220102781
|
23/06/2022
|
Kulwinder Kaur
|
2604008WL004572
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480723
|
|
Kulwinder Kaur
|
()
|
|
28
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG23220620220103200
|
23/06/2022
|
Jasvir kaur
|
2604008WL004591
|
Jasvir kaur
|
00468
|
UBIN0540609
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480751
|
|
Jasvir kaur
|
()
|
|
29
|
DEHLON
|
PB-04-008-021-001/196
(Ghawaddi)
|
2604008000NRG23220620220103201
|
23/06/2022
|
Jasveer kaur
|
2604008WL004591
|
Jasveer kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480734
|
|
Jasveer kaur
|
()
|
|
30
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG23220620220103202
|
23/06/2022
|
Charanjit kaur
|
2604008WL004591
|
Charanjit kaur
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480752
|
|
Charanjit kaur
|
()
|
|
31
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG23220620220103203
|
23/06/2022
|
Sukhdev Singh
|
2604008WL004591
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480724
|
|
Sukhdev Singh
|
()
|
|
32
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG23220620220103204
|
23/06/2022
|
satya
|
2604008WL004591
|
satya
|
00468
|
UBIN0540609
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480743
|
|
satya
|
()
|
|
33
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG23220620220103205
|
23/06/2022
|
JASMAIL KAUR
|
2604008WL004591
|
JASMAIL KAUR
|
00468
|
UBIN0540609
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480720
|
|
JASMAIL KAUR
|
()
|
|
34
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG23220620220103224
|
23/06/2022
|
JAGMAIL SINGH
|
2604008WL004592
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480719
|
|
JAGMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|