|
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-04-008-064-001/119
(Silo Kalan)
|
2604008000NRG24290620230150758
|
29/06/2023
|
Karnail
|
2604008WL006761
|
Karnail
|
00078
|
CNRB0018159
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439508892
|
|
Karnail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-045-001/152
(Nangal)
|
2604008000NRG24290620230150803
|
29/06/2023
|
baljinder kaur
|
2604008WL006762
|
baljinder kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508899
|
|
baljinder kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-045-001/208
(Nangal)
|
2604008000NRG24290620230150815
|
29/06/2023
|
SHINDER KAUR
|
2604008WL006762
|
SHINDER KAUR
|
00349
|
PSIB0000085
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439508900
|
|
SHINDER KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-045-001/217
(Nangal)
|
2604008000NRG24290620230150820
|
29/06/2023
|
Charanjit kaur
|
2604008WL006762
|
Charanjit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508893
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-045-001/195
(Nangal)
|
2604008000NRG24290620230150811
|
29/06/2023
|
Jaswant kaur
|
2604008WL006762
|
Jaswant kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439508898
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-045-001/101
(Nangal)
|
2604008000NRG24290620230150791
|
29/06/2023
|
Gagandeep Singh
|
2604008WL006762
|
Gagandeep Singh
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508897
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-064-001/63
(Silo Kalan)
|
2604008000NRG24290620230150775
|
29/06/2023
|
chhinder kaur
|
2604008WL006761
|
chhinder kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508894
|
|
MRS CHHINDER KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-064-001/79
(Silo Kalan)
|
2604008000NRG24290620230150782
|
29/06/2023
|
jaspreet kaur
|
2604008WL006761
|
jaspreet kaur
|
00415
|
SBIN0051276
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439508896
|
|
MRS JASPREET KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-064-001/87
(Silo Kalan)
|
2604008000NRG24290620230150787
|
29/06/2023
|
paramjit kaur
|
2604008WL006761
|
paramjit kaur
|
00415
|
SBIN0051276
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439508895
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|