|
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-04-008-021-001/103
(Ghawaddi)
|
2604008000NRG24050720230165263
|
05/07/2023
|
harbans kaur
|
2604008WL007525
|
harbans kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508776171
|
|
HARBANS KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/107
(Ghawaddi)
|
2604008000NRG24050720230165264
|
05/07/2023
|
gurmeet kaur
|
2604008WL007525
|
gurmeet kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508776175
|
|
GURMIT KAUR W/O MR.JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEHLON
|
PB-04-008-021-001/110
(Ghawaddi)
|
2604008000NRG24050720230165265
|
05/07/2023
|
Gurjit Kaur
|
2604008WL007525
|
Gurjit Kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508776182
|
|
GURJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEHLON
|
PB-04-008-021-001/112
(Ghawaddi)
|
2604008000NRG24050720230165266
|
05/07/2023
|
Balwinder Kaur
|
2604008WL007525
|
Balwinder Kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508776172
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEHLON
|
PB-04-008-021-001/113
(Ghawaddi)
|
2604008000NRG24050720230165267
|
05/07/2023
|
Surinder Kaur
|
2604008WL007525
|
Surinder Kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508776178
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEHLON
|
PB-04-008-021-001/123
(Ghawaddi)
|
2604008000NRG24050720230165268
|
05/07/2023
|
karamjit kaur
|
2604008WL007525
|
karamjit kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508776183
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DEHLON
|
PB-04-008-021-001/148
(Ghawaddi)
|
2604008000NRG24050720230165269
|
05/07/2023
|
Nachhatar singh
|
2604008WL007525
|
Nachhatar singh
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508776170
|
|
NACHHATTAR SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEHLON
|
PB-04-008-021-001/152
(Ghawaddi)
|
2604008000NRG24050720230165270
|
05/07/2023
|
Joginder kaur
|
2604008WL007525
|
Joginder kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
17/07/2023
|
|
3508776173
|
|
JOGINDER KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEHLON
|
PB-04-008-021-001/165
(Ghawaddi)
|
2604008000NRG24050720230165271
|
05/07/2023
|
JASWINDER KAUR
|
2604008WL007525
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508776181
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
DEHLON
|
PB-04-008-021-001/171
(Ghawaddi)
|
2604008000NRG24050720230165272
|
05/07/2023
|
jasvir kaur
|
2604008WL007525
|
jasvir kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3508776177
|
|
JASVIR KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DEHLON
|
PB-04-008-021-001/172
(Ghawaddi)
|
2604008000NRG24050720230165273
|
05/07/2023
|
ramandeep kaur
|
2604008WL007525
|
ramandeep kaur
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508776176
|
|
RAMANDEEP KAUR W/O DALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DEHLON
|
PB-04-008-021-001/182
(Ghawaddi)
|
2604008000NRG24050720230165274
|
05/07/2023
|
HARBANS KAUR
|
2604008WL007525
|
HARBANS KAUR
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508776174
|
|
HARBANS KAUR W/O JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEHLON
|
PB-04-008-021-001/192
(Ghawaddi)
|
2604008000NRG24050720230165275
|
05/07/2023
|
Kulwinder Kaur
|
2604008WL007525
|
Kulwinder Kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508776180
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DEHLON
|
PB-04-008-021-001/64
(Ghawaddi)
|
2604008000NRG24050720230165276
|
05/07/2023
|
Manjit Kaur
|
2604008WL007525
|
Manjit Kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508776184
|
|
MANJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEHLON
|
PB-04-008-021-001/95
(Ghawaddi)
|
2604008000NRG24050720230165277
|
05/07/2023
|
dalvir kaur
|
2604008WL007525
|
dalvir kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
17/07/2023
|
|
3508776179
|
|
DALVIR KAUR WO CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|