|
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-04-010-031-001/102
(Majri)
|
2604010000NRG24220120240453257
|
22/01/2024
|
GURMEET KAUR
|
2604010WL023908
|
GURMEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778676
|
|
GURMEET KAUR WO GURDAS SINGH
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-031-001/106
(Majri)
|
2604010000NRG24220120240453258
|
22/01/2024
|
MANDEEP KAUR
|
2604010WL023908
|
MANDEEP KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778674
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-031-001/112
(Majri)
|
2604010000NRG24220120240453259
|
22/01/2024
|
KARAMJEET KAUR
|
2604010WL023908
|
KARAMJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778677
|
|
KARAMJEET KAUR
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24220120240453260
|
22/01/2024
|
HARWINDER KAUR
|
2604010WL023908
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342778681
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-031-001/151
(Majri)
|
2604010000NRG24220120240453261
|
22/01/2024
|
tara singh
|
2604010WL023908
|
tara singh
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342778675
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-010-031-001/190
(Majri)
|
2604010000NRG24220120240453262
|
22/01/2024
|
Rani
|
2604010WL023908
|
Rani
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778672
|
|
RANI
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
DEHLON
|
PB-04-010-031-001/199
(Majri)
|
2604010000NRG24220120240453263
|
22/01/2024
|
RAJ KAUR
|
2604010WL023908
|
RAJ KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778679
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-031-001/20
(Majri)
|
2604010000NRG24220120240453264
|
22/01/2024
|
BIKAR SINGH
|
2604010WL023908
|
BIKAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778673
|
|
BIKAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEHLON
|
PB-04-010-031-001/25
(Majri)
|
2604010000NRG24220120240453265
|
22/01/2024
|
BABLI KAUR
|
2604010WL023908
|
BABLI KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778684
|
|
BABLI KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DEHLON
|
PB-04-010-031-001/49
(Majri)
|
2604010000NRG24220120240453266
|
22/01/2024
|
Bhinder kaur
|
2604010WL023908
|
Bhinder kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778671
|
|
UPINDER KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
11
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24220120240453267
|
22/01/2024
|
Jasvir Kaur
|
2604010WL023908
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342778678
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
12
|
DEHLON
|
PB-04-010-031-001/89
(Majri)
|
2604010000NRG24220120240453268
|
22/01/2024
|
PRITAM KAUR
|
2604010WL023908
|
PRITAM KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342778680
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DEHLON
|
PB-04-010-031-001/9
(Majri)
|
2604010000NRG24220120240453269
|
22/01/2024
|
Inderjeet Kaur
|
2604010WL023908
|
Inderjeet Kaur
|
00462
|
UCBA0001107
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342778683
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DEHLON
|
PB-04-010-031-001/99
(Majri)
|
2604010000NRG24220120240453270
|
22/01/2024
|
MANPREET KAUR
|
2604010WL023908
|
MANPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342778682
|
|
MANPREET KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|