|
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-04-010-025-001/102
(Kalakh)
|
2604010000NRG24061120230381620
|
06/11/2023
|
Manjit Kaur
|
2604010WL018793
|
Manjit Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964139
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-025-001/121
(Kalakh)
|
2604010000NRG24061120230381621
|
06/11/2023
|
Gurdev Kaur
|
2604010WL018793
|
Gurdev Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964147
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-025-001/152
(Kalakh)
|
2604010000NRG24061120230381622
|
06/11/2023
|
Jasmel Kaur
|
2604010WL018793
|
Jasmel Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964141
|
|
JASMEL KAUR
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-025-001/174
(Kalakh)
|
2604010000NRG24061120230381623
|
06/11/2023
|
Balvir kaur
|
2604010WL018793
|
Balvir kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964143
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-025-001/234
(Kalakh)
|
2604010000NRG24061120230381624
|
06/11/2023
|
Baljinder Kaur
|
2604010WL018793
|
Baljinder Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964144
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
6
|
DEHLON
|
PB-04-010-025-001/57
(Kalakh)
|
2604010000NRG24061120230381626
|
06/11/2023
|
Balbir Kaur
|
2604010WL018793
|
Balbir Kaur
|
00462
|
UCBA0001107
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010964145
|
|
BALBIR KAUR WO SURJEET SINGH
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-025-001/70
(Kalakh)
|
2604010000NRG24061120230381627
|
06/11/2023
|
Lakhvir Kaur
|
2604010WL018793
|
Lakhvir Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964142
|
|
LAKHVIR KAUR WO RAJPAPPA SINGH
|
UCO BANK(607066)
|
|
8
|
DEHLON
|
PB-04-010-025-001/83
(Kalakh)
|
2604010000NRG24061120230381628
|
06/11/2023
|
Saudagar Singh
|
2604010WL018793
|
Saudagar Singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964146
|
|
SAUDAGAR SINGH
|
UCO BANK(607066)
|
|
9
|
DEHLON
|
PB-04-010-025-001/97
(Kalakh)
|
2604010000NRG24061120230381630
|
06/11/2023
|
Jagjit Singh
|
2604010WL018793
|
Jagjit Singh
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010964140
|
|
JAGJIT SINGH S/O ISHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|