|
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-04-008-058-001/86
(Sayan Kalan)
|
2604008000NRG24091020230356540
|
09/10/2023
|
SIKANDER SINGH
|
2604008WL017275
|
SIKANDER SINGH
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372208
|
|
SIKANDER SINGH
|
()
|
|
2
|
DEHLON
|
PB-04-008-059-001/21
(Sayan Khurd)
|
2604008000NRG24091020230356291
|
09/10/2023
|
Kuljit kaur
|
2604008WL017263
|
Kuljit kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372209
|
|
Kuljit kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-059-001/86
(Sayan Khurd)
|
2604008000NRG24091020230356300
|
09/10/2023
|
BALJIT KAUR
|
2604008WL017263
|
BALJIT KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375372210
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-050-001/123
(Qila Raipur)
|
2604008000NRG24091020230356361
|
09/10/2023
|
nachhatar kaur
|
2604008WL017267
|
nachhatar kaur
|
00078
|
CNRB0006282
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375372211
|
|
nachhatar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-033-001/141
(Mehma Singh Wala)
|
2604010000NRG24091020230356379
|
09/10/2023
|
Manpreet Kaur
|
2604010WL017270
|
Manpreet Kaur
|
00152
|
HDFC0003133
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372212
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-025-001/267
(Kalakh)
|
2604010000NRG24091020230356521
|
09/10/2023
|
Singhara Singh
|
2604010WL017273
|
Singhara Singh
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375372206
|
|
SINGHARA SINGH S/O GURNAM SINGH
|
()
|
|
7
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG24091020230356394
|
09/10/2023
|
ATMA SINGH
|
2604010WL017271
|
ATMA SINGH
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372205
|
|
ATMA SINGH
|
()
|
|
8
|
DEHLON
|
PB-04-010-031-001/197
(Majri)
|
2604010000NRG24091020230356401
|
09/10/2023
|
BABALJEET KAUR
|
2604010WL017271
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375372207
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|