|
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-04-010-020-001/151
(Jartauli)
|
2604010000NRG24280520230056088
|
28/05/2023
|
harjit kaur
|
2604010WL002830
|
harjit kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976316303
|
|
harjit kaur
|
()
|
|
2
|
DEHLON
|
PB-04-010-020-001/212
(Jartauli)
|
2604010000NRG24280520230056095
|
28/05/2023
|
Sarbjit Kaur
|
2604010WL002830
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976316302
|
|
Sarbjit Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-010-020-001/240
(Jartauli)
|
2604010000NRG24280520230056099
|
28/05/2023
|
KARAMJEET KAUR
|
2604010WL002830
|
KARAMJEET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976316301
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-010-001/142
(Butahri)
|
2604008000NRG24280520230055995
|
28/05/2023
|
ROOP SINGH
|
2604008WL002823
|
ROOP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976316304
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG24280520230055997
|
28/05/2023
|
BALWANT SINGH
|
2604008WL002823
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976316305
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|