|
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-04-010-031-001/101
(Majri)
|
2604010000NRG24230620230138233
|
23/06/2023
|
GURPREET KAUR
|
2604010WL006208
|
GURPREET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515688
|
|
GURPREET KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-031-001/126
(Majri)
|
2604010000NRG24230620230138234
|
23/06/2023
|
HARWINDER KAUR
|
2604010WL006208
|
HARWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515689
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-031-001/131
(Majri)
|
2604010000NRG24230620230138235
|
23/06/2023
|
MALKIT KAUR
|
2604010WL006208
|
MALKIT KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515687
|
|
MALKIT KAUR W/O BHINDERSINGH
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-031-001/146
(Majri)
|
2604010000NRG24230620230138236
|
23/06/2023
|
Kuljit Kaur
|
2604010WL006208
|
Kuljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515693
|
|
KULJIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-031-001/162
(Majri)
|
2604010000NRG24230620230138238
|
23/06/2023
|
Harpal Kaur
|
2604010WL006208
|
Harpal Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515691
|
|
HARPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-010-031-001/208
(Majri)
|
2604010000NRG24230620230138239
|
23/06/2023
|
Randeep kaur
|
2604010WL006208
|
Randeep kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515690
|
|
RANDEEP KAUR
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-031-001/71
(Majri)
|
2604010000NRG24230620230138240
|
23/06/2023
|
Jasvir Kaur
|
2604010WL006208
|
Jasvir Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419515692
|
|
JASVIR KAUR W/O KULDIP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|