|
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-04-010-009-001/122
(Chupki)
|
2604010000NRG24210620230126370
|
21/06/2023
|
Manpreet kaur
|
2604010WL005773
|
Manpreet kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905575
|
|
MANPREET KAUR DO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-010-009-001/43
(Chupki)
|
2604010000NRG24210620230126372
|
21/06/2023
|
PARKASH SINGH
|
2604010WL005773
|
PARKASH SINGH
|
00462
|
UCBA0000658
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905574
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24210620230126362
|
21/06/2023
|
Dalbar kaur
|
2604010WL005773
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905588
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24210620230126363
|
21/06/2023
|
Swaranjit kaur
|
2604010WL005773
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905580
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24210620230126366
|
21/06/2023
|
Kirandeep kaur
|
2604010WL005773
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905585
|
|
KIRANDEEP KAUR DO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG24210620230126367
|
21/06/2023
|
Amarjit kaur
|
2604010WL005773
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905590
|
|
AMARJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-010-009-001/121
(Chupki)
|
2604010000NRG24210620230126369
|
21/06/2023
|
Sukhwinder kaur
|
2604010WL005773
|
Sukhwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905582
|
|
SUKHWINDER KAUR W O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24210620230126374
|
21/06/2023
|
HARNEK SINGH
|
2604010WL005773
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905589
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24210620230126375
|
21/06/2023
|
RAVINDER KAUR
|
2604010WL005773
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905578
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-010-009-001/55
(Chupki)
|
2604010000NRG24210620230126376
|
21/06/2023
|
BALVIR KAUR
|
2604010WL005773
|
BALVIR KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905586
|
|
BALVIR KAUR MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-010-009-001/58
(Chupki)
|
2604010000NRG24210620230126377
|
21/06/2023
|
mahinder kaur
|
2604010WL005773
|
mahinder kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797905576
|
|
MAHINDER KAUR W O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-010-009-001/76
(Chupki)
|
2604010000NRG24210620230126378
|
21/06/2023
|
daljit kaur
|
2604010WL005773
|
daljit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905577
|
|
DALJIT KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-010-009-001/81
(Chupki)
|
2604010000NRG24210620230126379
|
21/06/2023
|
PARDEEP KAUR
|
2604010WL005773
|
PARDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905579
|
|
PARDEEP KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-010-009-001/94
(Chupki)
|
2604010000NRG24210620230126381
|
21/06/2023
|
gurpreet kaur
|
2604010WL005773
|
gurpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905587
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-010-009-001/95
(Chupki)
|
2604010000NRG24210620230126382
|
21/06/2023
|
kuldeep kaur
|
2604010WL005773
|
kuldeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905584
|
|
KULDEEP KAUR WO RANDHIRSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-010-009-001/97
(Chupki)
|
2604010000NRG24210620230126383
|
21/06/2023
|
paramjit kaur
|
2604010WL005773
|
paramjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797905581
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-010-009-001/98
(Chupki)
|
2604010000NRG24210620230126384
|
21/06/2023
|
amarjit kaur
|
2604010WL005773
|
amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797905583
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|