|
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-04-010-026-001/2
(Kot Agha)
|
2604010000NRG24050620230082243
|
05/06/2023
|
PARAMJIT KAUR
|
2604010WL003820
|
PARAMJIT KAUR
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739778
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-026-001/19
(Kot Agha)
|
2604010000NRG24050620230082242
|
05/06/2023
|
Jasvir Kaur
|
2604010WL003820
|
Jasvir Kaur
|
00177
|
IOBA0000197
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739755
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
DEHLON
|
PB-04-010-026-001/23
(Kot Agha)
|
2604010000NRG24050620230082244
|
05/06/2023
|
Ram pari
|
2604010WL003820
|
Ram pari
|
00177
|
IOBA0000197
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403739756
|
|
RAMPARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24050620230082240
|
05/06/2023
|
MANJIT KAUR
|
2604010WL003820
|
MANJIT KAUR
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739777
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEHLON
|
PB-04-010-026-001/13
(Kot Agha)
|
2604010000NRG24050620230082241
|
05/06/2023
|
Kulwant Kaur
|
2604010WL003820
|
Kulwant Kaur
|
00354
|
PUNB0118910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739776
|
|
KULWANT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-031-001/206
(Majri)
|
2604010000NRG24050620230082257
|
05/06/2023
|
Kuldeep kaur
|
2604010WL003820
|
Kuldeep kaur
|
00415
|
SBIN0050151
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739779
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-010-026-001/31
(Kot Agha)
|
2604010000NRG24050620230082245
|
05/06/2023
|
Karamjit kaur
|
2604010WL003820
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739765
|
|
MRS KARAMJIT KAUR
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-031-001/104
(Majri)
|
2604010000NRG24050620230082246
|
05/06/2023
|
RANJIT KAUR
|
2604010WL003820
|
RANJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739761
|
|
RANJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
9
|
DEHLON
|
PB-04-010-031-001/107
(Majri)
|
2604010000NRG24050620230082247
|
05/06/2023
|
JEET KAUR
|
2604010WL003820
|
JEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739771
|
|
JEET KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
10
|
DEHLON
|
PB-04-010-031-001/123
(Majri)
|
2604010000NRG24050620230082249
|
05/06/2023
|
MANJEET KAUR
|
2604010WL003820
|
MANJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739760
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
11
|
DEHLON
|
PB-04-010-031-001/15
(Majri)
|
2604010000NRG24050620230082250
|
05/06/2023
|
MUKHTIAR KAUR
|
2604010WL003820
|
MUKHTIAR KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739757
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-010-031-001/156
(Majri)
|
2604010000NRG24050620230082251
|
05/06/2023
|
Sarbjit Kaur
|
2604010WL003820
|
Sarbjit Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739767
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DEHLON
|
PB-04-010-031-001/159
(Majri)
|
2604010000NRG24050620230082252
|
05/06/2023
|
Bahadar Singh
|
2604010WL003820
|
Bahadar Singh
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739772
|
|
BAHADAR SINGH S/O JANG SINGH
|
UCO BANK(607066)
|
|
14
|
DEHLON
|
PB-04-010-031-001/165
(Majri)
|
2604010000NRG24050620230082253
|
05/06/2023
|
Roop Kaur
|
2604010WL003820
|
Roop Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739764
|
|
ROOP KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
15
|
DEHLON
|
PB-04-010-031-001/166
(Majri)
|
2604010000NRG24050620230082254
|
05/06/2023
|
Manjit Kaur
|
2604010WL003820
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739763
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
16
|
DEHLON
|
PB-04-010-031-001/187
(Majri)
|
2604010000NRG24050620230082255
|
05/06/2023
|
kulwinder kaur
|
2604010WL003820
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739758
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
17
|
DEHLON
|
PB-04-010-031-001/193
(Majri)
|
2604010000NRG24050620230082256
|
05/06/2023
|
Samsher Singh
|
2604010WL003820
|
Samsher Singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403739775
|
|
SAMSHER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
18
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24050620230082258
|
05/06/2023
|
BABLI KAUR
|
2604010WL003820
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739773
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DEHLON
|
PB-04-010-031-001/28
(Majri)
|
2604010000NRG24050620230082259
|
05/06/2023
|
Bhinder Kaur
|
2604010WL003820
|
Bhinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739769
|
|
BHINDER KAUR W/O BACHAN SINGH
|
UCO BANK(607066)
|
|
20
|
DEHLON
|
PB-04-010-031-001/48
(Majri)
|
2604010000NRG24050620230082260
|
05/06/2023
|
INDERJIT KAUR
|
2604010WL003820
|
INDERJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403739774
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DEHLON
|
PB-04-010-031-001/51
(Majri)
|
2604010000NRG24050620230082261
|
05/06/2023
|
JASWINDER KAUR
|
2604010WL003820
|
JASWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739766
|
|
JASWINDER KAUR W/O DHARAM PAL SINGH
|
UCO BANK(607066)
|
|
22
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24050620230082262
|
05/06/2023
|
Jasvir Kaur
|
2604010WL003820
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739762
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
23
|
DEHLON
|
PB-04-010-031-001/85
(Majri)
|
2604010000NRG24050620230082263
|
05/06/2023
|
PARAMJIT KAUR
|
2604010WL003820
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739759
|
|
PARAMJIT KAUR W/O GURVIR SINGH
|
UCO BANK(607066)
|
|
24
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24050620230082264
|
05/06/2023
|
Inderjeet Kaur
|
2604010WL003820
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403739770
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DEHLON
|
PB-04-010-031-001/92
(Majri)
|
2604010000NRG24050620230082265
|
05/06/2023
|
BHUPINDER KAUR
|
2604010WL003820
|
BHUPINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403739768
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|