|
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-04-008-046-001/156
(Natt)
|
2604008000NRG24310520230065236
|
31/05/2023
|
baljit kaur
|
2604008WL003169
|
baljit kaur
|
00048
|
BKID0006507
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266015056
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-046-001/138
(Natt)
|
2604008000NRG24310520230065233
|
31/05/2023
|
paramjit kaur
|
2604008WL003169
|
paramjit kaur
|
00078
|
CNRB0004203
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266015058
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-046-001/153
(Natt)
|
2604008000NRG24310520230065235
|
31/05/2023
|
jasvir kaur
|
2604008WL003169
|
jasvir kaur
|
00354
|
PUNB0002810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266015057
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-016-001/251
(Dharour)
|
2604008000NRG24310520230065223
|
31/05/2023
|
Ranjeet kaur
|
2604008WL003169
|
Ranjeet kaur
|
00354
|
PUNB0444900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266015060
|
|
Ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-046-001/180
(Natt)
|
2604008000NRG24310520230065238
|
31/05/2023
|
Balvir kaur
|
2604008WL003169
|
Balvir kaur
|
00462
|
UCBA0000453
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266015059
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|