|
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-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24090820230248285
|
09/08/2023
|
Balwinder Kaur
|
2604008WL011628
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316856
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24090820230248286
|
09/08/2023
|
Surinder Kaur
|
2604008WL011628
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316857
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24090820230248287
|
09/08/2023
|
karamjit kaur
|
2604008WL011628
|
karamjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316871
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/124
(Ghawaddi)
|
2604008000NRG24090820230248288
|
09/08/2023
|
bhinder kaur
|
2604008WL011628
|
bhinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316872
|
|
BHINDER KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24090820230248289
|
09/08/2023
|
Nachhatar singh
|
2604008WL011628
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316870
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24090820230248290
|
09/08/2023
|
Joginder kaur
|
2604008WL011628
|
Joginder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316865
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24090820230248291
|
09/08/2023
|
Manpreet Kaur
|
2604008WL011628
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316868
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/159
(Ghawaddi)
|
2604008000NRG24090820230248292
|
09/08/2023
|
Jasveer kaur
|
2604008WL011628
|
Jasveer kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316873
|
|
JASVIR KAUR WO DALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24090820230248293
|
09/08/2023
|
JASWINDER KAUR
|
2604008WL011628
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316858
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24090820230248294
|
09/08/2023
|
jasvir kaur
|
2604008WL011628
|
jasvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316862
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/176
(Ghawaddi)
|
2604008000NRG24090820230248295
|
09/08/2023
|
AMARJIT KAUR
|
2604008WL011628
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601316855
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24090820230248296
|
09/08/2023
|
HARBANS KAUR
|
2604008WL011628
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316864
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24090820230248297
|
09/08/2023
|
Kulwinder Kaur
|
2604008WL011628
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601316859
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/197
(Ghawaddi)
|
2604008000NRG24090820230248299
|
09/08/2023
|
Charanjit kaur
|
2604008WL011628
|
Charanjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316866
|
|
CHARANJIT KAUR W/O SH.BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24090820230248300
|
09/08/2023
|
Manjit Kaur
|
2604008WL011628
|
Manjit Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316869
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-008-021-001/76
(Ghawaddi)
|
2604008000NRG24090820230248301
|
09/08/2023
|
pritam kaur
|
2604008WL011628
|
pritam kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316867
|
|
PRITAM KAUR W/O S.HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24090820230248302
|
09/08/2023
|
jaswinder kaur
|
2604008WL011628
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316863
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24090820230248303
|
09/08/2023
|
dalvir kaur
|
2604008WL011628
|
dalvir kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316861
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-008-021-001/98
(Ghawaddi)
|
2604008000NRG24090820230248304
|
09/08/2023
|
JAGMAIL SINGH
|
2604008WL011628
|
JAGMAIL SINGH
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601316860
|
|
JAGMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|