|
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-04-008-021-001/100
(Ghawaddi)
|
2604008000NRG24210620230127673
|
21/06/2023
|
jarnail kaur
|
2604008WL005803
|
jarnail kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627010
|
|
JARNAIL KAUR W/O MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24210620230127674
|
21/06/2023
|
gurmeet kaur
|
2604008WL005803
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627012
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/108
(Ghawaddi)
|
2604008000NRG24210620230127675
|
21/06/2023
|
Tarsem kaur
|
2604008WL005803
|
Tarsem kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627022
|
|
TARSEM KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/146
(Ghawaddi)
|
2604008000NRG24210620230127676
|
21/06/2023
|
jinder kaur
|
2604008WL005803
|
jinder kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627020
|
|
JINDER KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/155
(Ghawaddi)
|
2604008000NRG24210620230127677
|
21/06/2023
|
Manpreet Kaur
|
2604008WL005803
|
Manpreet Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627009
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24210620230127678
|
21/06/2023
|
JASWINDER KAUR
|
2604008WL005803
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627023
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/168
(Ghawaddi)
|
2604008000NRG24210620230127679
|
21/06/2023
|
harpreet kaur
|
2604008WL005803
|
harpreet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627019
|
|
HARPREET KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/189
(Ghawaddi)
|
2604008000NRG24210620230127680
|
21/06/2023
|
AMARJEET KAUR
|
2604008WL005803
|
AMARJEET KAUR
|
00468
|
UBIN0540609
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798627014
|
|
AMARJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/190
(Ghawaddi)
|
2604008000NRG24210620230127681
|
21/06/2023
|
AMARJIT KAUR
|
2604008WL005803
|
AMARJIT KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627021
|
|
AMARJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/194
(Ghawaddi)
|
2604008000NRG24210620230127682
|
21/06/2023
|
Karamjit kaur
|
2604008WL005803
|
Karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798627018
|
|
KARAMJIT KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24210620230127683
|
21/06/2023
|
Sukhdev Singh
|
2604008WL005803
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627011
|
|
SUKHDEV SINGH S/O TARA SINGH.
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/86
(Ghawaddi)
|
2604008000NRG24210620230127684
|
21/06/2023
|
rajpreet kaur
|
2604008WL005803
|
rajpreet kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627013
|
|
RAJPREET KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/93
(Ghawaddi)
|
2604008000NRG24210620230127685
|
21/06/2023
|
amarjit kaur
|
2604008WL005803
|
amarjit kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798627015
|
|
AMARJIT KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/96
(Ghawaddi)
|
2604008000NRG24210620230127686
|
21/06/2023
|
manjit kaur
|
2604008WL005803
|
manjit kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798627017
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-021-001/99
(Ghawaddi)
|
2604008000NRG24210620230127687
|
21/06/2023
|
beant kaur
|
2604008WL005803
|
beant kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798627016
|
|
BEANT KAUR W/O HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|