|
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-04-008-010-001/105
(Butahri)
|
2604008000NRG24031120230380173
|
03/11/2023
|
Manpreet Kaur
|
2604008WL018704
|
Manpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151482
|
|
Manpreet Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-010-001/111
(Butahri)
|
2604008000NRG24031120230380174
|
03/11/2023
|
Harpreet Kaur
|
2604008WL018704
|
Harpreet Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151483
|
|
Harpreet Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-010-001/123
(Butahri)
|
2604008000NRG24031120230380177
|
03/11/2023
|
Paramjit kaur
|
2604008WL018704
|
Paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011151481
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG24031120230380157
|
03/11/2023
|
Ranjit Kaur
|
2604008WL018703
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151480
|
|
RANJIT KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG24031120230380158
|
03/11/2023
|
Mohinder Kaur
|
2604008WL018703
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011151484
|
|
MOHINDER KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-008-026-001/180
(Harnampura)
|
2604008000NRG24031120230380215
|
03/11/2023
|
Ramanjeet kaur
|
2604008WL018709
|
Ramanjeet kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011151479
|
|
RAMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG24031120230380176
|
03/11/2023
|
kulwant kaur
|
2604008WL018704
|
kulwant kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151478
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-021-001/206
(Ghawaddi)
|
2604008000NRG24031120230380208
|
03/11/2023
|
Nirmal kaur
|
2604008WL018708
|
Nirmal kaur
|
00468
|
UBIN0540609
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011151477
|
|
Nirmal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|