|
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-04-010-021-001/119
(Jassowal)
|
2604010000NRG24210620230127736
|
21/06/2023
|
sarabjit kaur
|
2604010WL005805
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409209024
|
|
SARABJIT KAUR W/O BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-010-021-001/127
(Jassowal)
|
2604010000NRG24210620230127737
|
21/06/2023
|
Swaranjeet kaur
|
2604010WL005805
|
Swaranjeet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209021
|
|
SWARANJEET KAUR W/O RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-010-021-001/15
(Jassowal)
|
2604010000NRG24210620230127738
|
21/06/2023
|
daljit kaur
|
2604010WL005805
|
daljit kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409209018
|
|
DALJIT KAUR W/O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-010-021-001/156
(Jassowal)
|
2604010000NRG24210620230127739
|
21/06/2023
|
Jasmel kaur
|
2604010WL005805
|
Jasmel kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209020
|
|
JASMEL KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-010-021-001/157
(Jassowal)
|
2604010000NRG24210620230127740
|
21/06/2023
|
Harpal kaur
|
2604010WL005805
|
Harpal kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209033
|
|
HARPAL KAUR W/O DARBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-010-021-001/174
(Jassowal)
|
2604010000NRG24210620230127743
|
21/06/2023
|
amarjit kaur
|
2604010WL005805
|
amarjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209014
|
|
AMARJIT KAUR W/O CHARAN SINGH&JARWINDER
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-010-021-001/175
(Jassowal)
|
2604010000NRG24210620230127744
|
21/06/2023
|
jinder kaur
|
2604010WL005805
|
jinder kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409209012
|
|
JINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-010-021-001/180
(Jassowal)
|
2604010000NRG24210620230127745
|
21/06/2023
|
bhinder kaur
|
2604010WL005805
|
bhinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209031
|
|
BHINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-010-021-001/212
(Jassowal)
|
2604010000NRG24210620230127746
|
21/06/2023
|
Nazma
|
2604010WL005805
|
Nazma
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409209023
|
|
NAZMA W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-010-021-001/22
(Jassowal)
|
2604010000NRG24210620230127747
|
21/06/2023
|
ranjit kaur
|
2604010WL005805
|
ranjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209017
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-010-021-001/305
(Jassowal)
|
2604010000NRG24210620230127748
|
21/06/2023
|
BALWINDER SINGH
|
2604010WL005805
|
BALWINDER SINGH
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209016
|
|
BALWINDER SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-010-021-001/317
(Jassowal)
|
2604010000NRG24210620230127749
|
21/06/2023
|
paramjit kaur
|
2604010WL005805
|
paramjit kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209036
|
|
PARAMJIT KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-010-021-001/324
(Jassowal)
|
2604010000NRG24210620230127750
|
21/06/2023
|
Ramandeep kaur
|
2604010WL005805
|
Ramandeep kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209026
|
|
RAMANDEEP KAUR W O SH KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-010-021-001/329
(Jassowal)
|
2604010000NRG24210620230127751
|
21/06/2023
|
CHARAN SINGH
|
2604010WL005805
|
CHARAN SINGH
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209028
|
|
CHARAN SINGH S/O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-010-021-001/330
(Jassowal)
|
2604010000NRG24210620230127752
|
21/06/2023
|
HARDEEP KAUR
|
2604010WL005805
|
HARDEEP KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209035
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DEHLON
|
PB-04-010-021-001/333
(Jassowal)
|
2604010000NRG24210620230127753
|
21/06/2023
|
Gurmail Kaur
|
2604010WL005805
|
Gurmail Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209034
|
|
GURMAIL KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
DEHLON
|
PB-04-010-021-001/335
(Jassowal)
|
2604010000NRG24210620230127754
|
21/06/2023
|
Sukhvinder Kaur
|
2604010WL005805
|
Sukhvinder Kaur
|
00468
|
UBIN0538973
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409209027
|
|
SUKHWINDER KAUR DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DEHLON
|
PB-04-010-021-001/338
(Jassowal)
|
2604010000NRG24210620230127755
|
21/06/2023
|
Kulwinder kaur
|
2604010WL005805
|
Kulwinder kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209032
|
|
KULWINDER KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DEHLON
|
PB-04-010-021-001/43
(Jassowal)
|
2604010000NRG24210620230127756
|
21/06/2023
|
sarabjit kaur
|
2604010WL005805
|
sarabjit kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209025
|
|
SARABJIT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
DEHLON
|
PB-04-010-021-001/46
(Jassowal)
|
2604010000NRG24210620230127757
|
21/06/2023
|
mukhtiar kaur
|
2604010WL005805
|
mukhtiar kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209013
|
|
MUKHTIAR KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEHLON
|
PB-04-010-021-001/63
(Jassowal)
|
2604010000NRG24210620230127758
|
21/06/2023
|
HARMAIL KAUR
|
2604010WL005805
|
HARMAIL KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209030
|
|
HARMEL KAUR W/O GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEHLON
|
PB-04-010-021-001/66
(Jassowal)
|
2604010000NRG24210620230127759
|
21/06/2023
|
manpreet kaur
|
2604010WL005805
|
manpreet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209019
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEHLON
|
PB-04-010-021-001/67
(Jassowal)
|
2604010000NRG24210620230127760
|
21/06/2023
|
Jasmail kaur
|
2604010WL005805
|
Jasmail kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209029
|
|
JASMAIL KAUR W/O SHINGARA SING H
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEHLON
|
PB-04-010-021-001/74
(Jassowal)
|
2604010000NRG24210620230127761
|
21/06/2023
|
baldev kaur
|
2604010WL005805
|
baldev kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409209022
|
|
BALDEV KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DEHLON
|
PB-04-010-021-001/88
(Jassowal)
|
2604010000NRG24210620230127762
|
21/06/2023
|
malkiat kaur
|
2604010WL005805
|
malkiat kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409209015
|
|
MALKIAT KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36663
|
36663
|
|
|
|
|
|
|
|