|
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-04-010-020-001/151
(Jartauli)
|
2604010000NRG24091020230356944
|
09/10/2023
|
harjit kaur
|
2604010WL017297
|
harjit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374073
|
|
harjit kaur
|
()
|
|
2
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG24091020230356957
|
09/10/2023
|
KARAMJEET KAUR
|
2604010WL017297
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374072
|
|
KARAMJEET KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-010-020-001/246
(Jartauli)
|
2604010000NRG24091020230356960
|
09/10/2023
|
Sukhpreet kaur
|
2604010WL017297
|
Sukhpreet kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374071
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG24091020230356773
|
09/10/2023
|
PriTAM KAUR
|
2604008WL017289
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374074
|
|
PRITAM KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-010-050-001/98
(Assi Khurd)
|
2604010000NRG24091020230356880
|
09/10/2023
|
Gurmel kaur
|
2604010WL017293
|
Gurmel kaur
|
00349
|
PSIB0000085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375374075
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-015-001/42
(Dehlon)
|
2604008000NRG24091020230356776
|
09/10/2023
|
SURINDER KAUR
|
2604008WL017289
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375374076
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-010-050-001/94
(Assi Khurd)
|
2604010000NRG24091020230356879
|
09/10/2023
|
Sunita
|
2604010WL017293
|
Sunita
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375374077
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-021-001/153
(Ghawaddi)
|
2604008000NRG24091020230356886
|
09/10/2023
|
SUKHPAL SINGH
|
2604008WL017294
|
SUKHPAL SINGH
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375374078
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|