|
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-04-008-033-001/152
(Khatra Chuharam)
|
2604008000NRG24210720230204353
|
21/07/2023
|
baljinder kaur
|
2604008WL009370
|
baljinder kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027066
|
|
baljinder kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/166
(Khatra Chuharam)
|
2604008000NRG24210720230204355
|
21/07/2023
|
Sukhjeet kaur
|
2604008WL009370
|
Sukhjeet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027060
|
|
Sukhjeet kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24210720230204360
|
21/07/2023
|
PARAMJIT KAUR
|
2604008WL009370
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027058
|
|
PARAMJIT KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG24210720230204363
|
21/07/2023
|
baljeet kaur
|
2604008WL009370
|
baljeet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027063
|
|
baljeet kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG24210720230204365
|
21/07/2023
|
harjeet kaur
|
2604008WL009370
|
harjeet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027057
|
|
harjeet kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-033-001/233
(Khatra Chuharam)
|
2604008000NRG24210720230204366
|
21/07/2023
|
kamaljit kaur
|
2604008WL009370
|
kamaljit kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027059
|
|
kamaljit kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-033-001/235
(Khatra Chuharam)
|
2604008000NRG24210720230204368
|
21/07/2023
|
kuldeep kaur
|
2604008WL009370
|
kuldeep kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027062
|
|
kuldeep kaur
|
()
|
|
8
|
DEHLON
|
PB-04-008-033-001/281
(Khatra Chuharam)
|
2604008000NRG24210720230204372
|
21/07/2023
|
HARPREET KAUR
|
2604008WL009370
|
HARPREET KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027065
|
|
HARPREET KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-033-001/44
(Khatra Chuharam)
|
2604008000NRG24210720230204379
|
21/07/2023
|
KARAMJIT KAUR
|
2604008WL009370
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027061
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-033-001/157
(Khatra Chuharam)
|
2604008000NRG24210720230204354
|
21/07/2023
|
Mandeep kaur
|
2604008WL009370
|
Mandeep kaur
|
00415
|
SBIN0051429
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955027064
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3030
|
3030
|
|
|
|
|
|
|
|