|
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-04-008-034-001/107
(Khera)
|
2604008000NRG24111020230358877
|
11/10/2023
|
kulwant kaur
|
2604008WL017409
|
kulwant kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387219
|
|
kulwant kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-034-001/200
(Khera)
|
2604008000NRG24111020230358886
|
11/10/2023
|
BABLI KAUR
|
2604008WL017409
|
BABLI KAUR
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387218
|
|
BABLI KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-034-001/203
(Khera)
|
2604008000NRG24111020230358888
|
11/10/2023
|
sinderpal kaur
|
2604008WL017409
|
sinderpal kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387216
|
|
sinderpal kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-034-001/24
(Khera)
|
2604008000NRG24111020230358891
|
11/10/2023
|
Ranjit kaur
|
2604008WL017409
|
Ranjit kaur
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387217
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-034-001/182
(Khera)
|
2604008000NRG24111020230358880
|
11/10/2023
|
Pal Singh
|
2604008WL017409
|
Pal Singh
|
00349
|
PSIB0000266
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375387220
|
|
PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-007-001/146
(Bool)
|
2604008000NRG24111020230358733
|
11/10/2023
|
Kiran
|
2604008WL017399
|
Kiran
|
00349
|
PSIB0021313
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375387222
|
|
KIRAN
|
()
|
|
7
|
DEHLON
|
PB-04-008-007-001/39
(Bool)
|
2604008000NRG24111020230358735
|
11/10/2023
|
HARJINDER KAUR
|
2604008WL017399
|
HARJINDER KAUR
|
00349
|
PSIB0021313
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375387221
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-007-001/143
(Bool)
|
2604008000NRG24111020230358732
|
11/10/2023
|
Surinder kaur
|
2604008WL017399
|
Surinder kaur
|
00415
|
SBIN0013673
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375387223
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-021-001/153
(Ghawaddi)
|
2604008000NRG24111020230359070
|
11/10/2023
|
SUKHPAL SINGH
|
2604008WL017421
|
SUKHPAL SINGH
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387225
|
|
SUKHPAL SINGH
|
()
|
|
10
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG24111020230359044
|
11/10/2023
|
Jasvir kaur
|
2604008WL017419
|
Jasvir kaur
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375387224
|
|
Jasvir kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-021-001/206
(Ghawaddi)
|
2604008000NRG24111020230359027
|
11/10/2023
|
Nirmal kaur
|
2604008WL017418
|
Nirmal kaur
|
00468
|
UBIN0540609
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375387226
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|