|
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-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24090620230093293
|
09/06/2023
|
gurcharan kaur
|
2604008WL004257
|
gurcharan kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599327
|
|
gurcharan kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24090620230093297
|
09/06/2023
|
PARAMJIT KAUR
|
2604008WL004257
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541599326
|
|
PARAMJIT KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG24090620230093301
|
09/06/2023
|
baljeet kaur
|
2604008WL004257
|
baljeet kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599329
|
|
baljeet kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/233
(Khatra Chuharam)
|
2604008000NRG24090620230093304
|
09/06/2023
|
kamaljit kaur
|
2604008WL004257
|
kamaljit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541599325
|
|
kamaljit kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG24090620230093305
|
09/06/2023
|
harmit kaur
|
2604008WL004257
|
harmit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599328
|
|
harmit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24090620230093306
|
09/06/2023
|
surinder singh
|
2604008WL004257
|
surinder singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599332
|
|
surinder singh
|
()
|
|
7
|
DEHLON
|
PB-04-008-033-001/44
(Khatra Chuharam)
|
2604008000NRG24090620230093315
|
09/06/2023
|
KARAMJIT KAUR
|
2604008WL004257
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599330
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-033-001/304
(Khatra Chuharam)
|
2604008000NRG24090620230093311
|
09/06/2023
|
Manjit kaur
|
2604008WL004257
|
Manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541599331
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|