|
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-04-010-009-001/100
(Chupki)
|
2604010000NRG24210720230204026
|
21/07/2023
|
Gurpreet kaur
|
2604010WL009355
|
Gurpreet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524824
|
|
GURPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-010-009-001/104
(Chupki)
|
2604010000NRG24210720230204028
|
21/07/2023
|
Dalbar kaur
|
2604010WL009355
|
Dalbar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524828
|
|
DALBAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-010-009-001/106
(Chupki)
|
2604010000NRG24210720230204029
|
21/07/2023
|
Swaranjit kaur
|
2604010WL009355
|
Swaranjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955524825
|
|
SWARANJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-010-009-001/117
(Chupki)
|
2604010000NRG24210720230204032
|
21/07/2023
|
Kirandeep kaur
|
2604010WL009355
|
Kirandeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524827
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DEHLON
|
PB-04-010-009-001/118
(Chupki)
|
2604010000NRG24210720230204033
|
21/07/2023
|
Amarjit kaur
|
2604010WL009355
|
Amarjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524830
|
|
AMARJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-010-009-001/121
(Chupki)
|
2604010000NRG24210720230204035
|
21/07/2023
|
Sukhwinder kaur
|
2604010WL009355
|
Sukhwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524826
|
|
SUKHWINDER KAUR W O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-010-009-001/18
(Chupki)
|
2604010000NRG24210720230204037
|
21/07/2023
|
Balveer Kaur
|
2604010WL009355
|
Balveer Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524819
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DEHLON
|
PB-04-010-009-001/26
(Chupki)
|
2604010000NRG24210720230204038
|
21/07/2023
|
Sarbjit Kaur
|
2604010WL009355
|
Sarbjit Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524817
|
|
SARABJIT KARU W/O GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-010-009-001/29
(Chupki)
|
2604010000NRG24210720230204039
|
21/07/2023
|
HARBANS KAUR
|
2604010WL009355
|
HARBANS KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524820
|
|
HARBANS KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-010-009-001/31
(Chupki)
|
2604010000NRG24210720230204040
|
21/07/2023
|
KARAMJIT KAUR
|
2604010WL009355
|
KARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524823
|
|
KARAMJIT KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-010-009-001/36
(Chupki)
|
2604010000NRG24210720230204042
|
21/07/2023
|
karamjit kaur
|
2604010WL009355
|
karamjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955524818
|
|
KARAMJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-010-009-001/39
(Chupki)
|
2604010000NRG24210720230204043
|
21/07/2023
|
arshdeep kaur
|
2604010WL009355
|
arshdeep kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524822
|
|
ARSHDEEP KAUR U/G SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-010-009-001/5
(Chupki)
|
2604010000NRG24210720230204045
|
21/07/2023
|
HARNEK SINGH
|
2604010WL009355
|
HARNEK SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524829
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
DEHLON
|
PB-04-010-009-001/52
(Chupki)
|
2604010000NRG24210720230204046
|
21/07/2023
|
RAVINDER KAUR
|
2604010WL009355
|
RAVINDER KAUR
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955524821
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|