|
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-04-008-033-001/153
(Khatra Chuharam)
|
2604008000NRG24210720230202333
|
21/07/2023
|
BALJIT KAUR
|
2604008WL009289
|
BALJIT KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955027217
|
|
BALJIT KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG24210720230202337
|
21/07/2023
|
harmit kaur
|
2604008WL009289
|
harmit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027214
|
|
harmit kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG24210720230202338
|
21/07/2023
|
balwinder kaur
|
2604008WL009289
|
balwinder kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027213
|
|
balwinder kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/254
(Khatra Chuharam)
|
2604008000NRG24210720230202339
|
21/07/2023
|
paramjit kaur
|
2604008WL009289
|
paramjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027211
|
|
paramjit kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24210720230202340
|
21/07/2023
|
surinder singh
|
2604008WL009289
|
surinder singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027216
|
|
surinder singh
|
()
|
|
6
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG24210720230202344
|
21/07/2023
|
AMARJIT KAUR
|
2604008WL009289
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027215
|
|
AMARJIT KAUR
|
()
|
|
7
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24210720230202349
|
21/07/2023
|
Kulwant kaur
|
2604008WL009289
|
Kulwant kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955027212
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6060
|
6060
|
|
|
|
|
|
|
|