|
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-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24210720230204662
|
21/07/2023
|
harbans kaur
|
2604008WL009379
|
harbans kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303837
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24210720230204663
|
21/07/2023
|
gurmeet kaur
|
2604008WL009379
|
gurmeet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303849
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24210720230204664
|
21/07/2023
|
Tarsem kaur
|
2604008WL009379
|
Tarsem kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303870
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24210720230204665
|
21/07/2023
|
Balwinder Kaur
|
2604008WL009379
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303839
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24210720230204666
|
21/07/2023
|
Surinder Kaur
|
2604008WL009379
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303871
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/118
(Ghawaddi)
|
2604008000NRG24210720230204667
|
21/07/2023
|
Surinder Kaur
|
2604008WL009379
|
Surinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303883
|
|
SURINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24210720230204668
|
21/07/2023
|
karamjit kaur
|
2604008WL009379
|
karamjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303885
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24210720230204669
|
21/07/2023
|
bhinder kaur
|
2604008WL009379
|
bhinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303884
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/132
(Ghawaddi)
|
2604008000NRG24210720230204670
|
21/07/2023
|
amarjit kaur
|
2604008WL009379
|
amarjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303846
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DEHLON
|
PB-04-008-021-001/145
(Ghawaddi)
|
2604008000NRG24210720230204671
|
21/07/2023
|
Pritam kaur
|
2604008WL009379
|
Pritam kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303866
|
|
PRITAM KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24210720230204672
|
21/07/2023
|
jinder kaur
|
2604008WL009379
|
jinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303865
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/147
(Ghawaddi)
|
2604008000NRG24210720230204673
|
21/07/2023
|
manjit kaur
|
2604008WL009379
|
manjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303862
|
|
MANJIT KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24210720230204674
|
21/07/2023
|
Nachhatar singh
|
2604008WL009379
|
Nachhatar singh
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303836
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24210720230204675
|
21/07/2023
|
Joginder kaur
|
2604008WL009379
|
Joginder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303845
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-021-001/154
(Ghawaddi)
|
2604008000NRG24210720230204676
|
21/07/2023
|
MANJIT KAUR
|
2604008WL009379
|
MANJIT KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303881
|
|
MANJIT KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24210720230204677
|
21/07/2023
|
Manpreet Kaur
|
2604008WL009379
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303841
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24210720230204678
|
21/07/2023
|
Jasveer kaur
|
2604008WL009379
|
Jasveer kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303882
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24210720230204679
|
21/07/2023
|
JASWINDER KAUR
|
2604008WL009379
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303874
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24210720230204680
|
21/07/2023
|
JASWINDER KAUR
|
2604008WL009379
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303879
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-008-021-001/166
(Ghawaddi)
|
2604008000NRG24210720230204681
|
21/07/2023
|
RAJWINDER KAUR
|
2604008WL009379
|
RAJWINDER KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303863
|
|
RAJWINDER KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24210720230204682
|
21/07/2023
|
harpreet kaur
|
2604008WL009379
|
harpreet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303864
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24210720230204683
|
21/07/2023
|
jasvir kaur
|
2604008WL009379
|
jasvir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303867
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24210720230204684
|
21/07/2023
|
ramandeep kaur
|
2604008WL009379
|
ramandeep kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303855
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24210720230204685
|
21/07/2023
|
AMARJIT KAUR
|
2604008WL009379
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303834
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DEHLON
|
PB-04-008-021-001/177
(Ghawaddi)
|
2604008000NRG24210720230204686
|
21/07/2023
|
CHARANJIT KAUR
|
2604008WL009379
|
CHARANJIT KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303859
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEHLON
|
PB-04-008-021-001/181
(Ghawaddi)
|
2604008000NRG24210720230204687
|
21/07/2023
|
RAJNI KAUR
|
2604008WL009379
|
RAJNI KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303873
|
|
RAJNI KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24210720230204688
|
21/07/2023
|
HARBANS KAUR
|
2604008WL009379
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303847
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24210720230204689
|
21/07/2023
|
AMARJEET KAUR
|
2604008WL009379
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303851
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24210720230204690
|
21/07/2023
|
AMARJIT KAUR
|
2604008WL009379
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303868
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24210720230204691
|
21/07/2023
|
Kulwinder Kaur
|
2604008WL009379
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303877
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24210720230204693
|
21/07/2023
|
Karamjit kaur
|
2604008WL009379
|
Karamjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303861
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24210720230204694
|
21/07/2023
|
Charanjit kaur
|
2604008WL009379
|
Charanjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303843
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24210720230204695
|
21/07/2023
|
Sukhdev Singh
|
2604008WL009379
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303844
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEHLON
|
PB-04-008-021-001/201
(Ghawaddi)
|
2604008000NRG24210720230204696
|
21/07/2023
|
Paramjit kaur
|
2604008WL009379
|
Paramjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303878
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
DEHLON
|
PB-04-008-021-001/202
(Ghawaddi)
|
2604008000NRG24210720230204697
|
21/07/2023
|
Balbir kaur
|
2604008WL009379
|
Balbir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955303854
|
Account closed
|
|
|
|
36
|
DEHLON
|
PB-04-008-021-001/205
(Ghawaddi)
|
2604008000NRG24210720230204698
|
21/07/2023
|
Mandeep kaur
|
2604008WL009379
|
Mandeep kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303880
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DEHLON
|
PB-04-008-021-001/208
(Ghawaddi)
|
2604008000NRG24210720230204700
|
21/07/2023
|
Balminder kaur
|
2604008WL009379
|
Balminder kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303838
|
|
BALJINDER KAUR W/O SIKANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24210720230204701
|
21/07/2023
|
satya
|
2604008WL009379
|
satya
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303875
|
|
SATYA W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEHLON
|
PB-04-008-021-001/41
(Ghawaddi)
|
2604008000NRG24210720230204702
|
21/07/2023
|
Bhinder singh
|
2604008WL009379
|
Bhinder singh
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303853
|
|
BHINDER SINGH S/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEHLON
|
PB-04-008-021-001/45
(Ghawaddi)
|
2604008000NRG24210720230204703
|
21/07/2023
|
Gurmit Kaur
|
2604008WL009379
|
Gurmit Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303856
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEHLON
|
PB-04-008-021-001/52
(Ghawaddi)
|
2604008000NRG24210720230204704
|
21/07/2023
|
jaswant kaur
|
2604008WL009379
|
jaswant kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303858
|
|
JASWANT KAUR W/O HANS RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEHLON
|
PB-04-008-021-001/54
(Ghawaddi)
|
2604008000NRG24210720230204705
|
21/07/2023
|
Bimaljeet Kaur
|
2604008WL009379
|
Bimaljeet Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303848
|
|
BIMLAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24210720230204706
|
21/07/2023
|
pritam kaur
|
2604008WL009379
|
pritam kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303842
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24210720230204707
|
21/07/2023
|
jaswinder kaur
|
2604008WL009379
|
jaswinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303860
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24210720230204708
|
21/07/2023
|
rajpreet kaur
|
2604008WL009379
|
rajpreet kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303850
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24210720230204709
|
21/07/2023
|
kulwant kaur
|
2604008WL009379
|
kulwant kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303869
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEHLON
|
PB-04-008-021-001/92
(Ghawaddi)
|
2604008000NRG24210720230204710
|
21/07/2023
|
surinder kaur
|
2604008WL009379
|
surinder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303835
|
|
SURINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24210720230204711
|
21/07/2023
|
amarjit kaur
|
2604008WL009379
|
amarjit kaur
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303852
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEHLON
|
PB-04-008-021-001/94
(Ghawaddi)
|
2604008000NRG24210720230204712
|
21/07/2023
|
jaspal kaur
|
2604008WL009379
|
jaspal kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303840
|
|
JASPAL KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24210720230204713
|
21/07/2023
|
dalvir kaur
|
2604008WL009379
|
dalvir kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303872
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24210720230204714
|
21/07/2023
|
manjit kaur
|
2604008WL009379
|
manjit kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955303857
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24210720230204715
|
21/07/2023
|
JAGMAIL SINGH
|
2604008WL009379
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955303876
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|