|
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-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24230620230138077
|
23/06/2023
|
baljinder kaur
|
2604008WL006197
|
baljinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609021
|
|
baljinder kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG24230620230138084
|
23/06/2023
|
harjeet kaur
|
2604008WL006197
|
harjeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609023
|
|
harjeet kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG24230620230138085
|
23/06/2023
|
kuldeep kaur
|
2604008WL006197
|
kuldeep kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609026
|
|
kuldeep kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG24230620230138086
|
23/06/2023
|
balwinder kaur
|
2604008WL006197
|
balwinder kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609025
|
|
balwinder kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG24230620230138088
|
23/06/2023
|
HARPREET KAUR
|
2604008WL006197
|
HARPREET KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609022
|
|
HARPREET KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-008-033-001/305
(Khatra Chuharam)
|
2604008000NRG24230620230138091
|
23/06/2023
|
Kulwant kaur
|
2604008WL006197
|
Kulwant kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601609024
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24230620230138078
|
23/06/2023
|
Mandeep kaur
|
2604008WL006197
|
Mandeep kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601609027
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12423
|
12423
|
|
|
|
|
|
|
|