|
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-04-010-025-001/102
(Kalakh)
|
2604010000NRG24230620230135093
|
23/06/2023
|
Manjit Kaur
|
2604010WL006056
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602264344
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
2
|
DEHLON
|
PB-04-010-025-001/126
(Kalakh)
|
2604010000NRG24230620230135094
|
23/06/2023
|
Kirandeep Kaur
|
2604010WL006056
|
Kirandeep Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264346
|
|
KIRANDEEP KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
3
|
DEHLON
|
PB-04-010-025-001/149
(Kalakh)
|
2604010000NRG24230620230135095
|
23/06/2023
|
Karamjit Kaur
|
2604010WL006056
|
Karamjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264349
|
|
SUKHMANI KAUR UG KARAMJIT KAUR
|
UCO BANK(607066)
|
|
4
|
DEHLON
|
PB-04-010-025-001/161
(Kalakh)
|
2604010000NRG24230620230135096
|
23/06/2023
|
Kamaljit Kaur
|
2604010WL006056
|
Kamaljit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264348
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
UCO BANK(607066)
|
|
5
|
DEHLON
|
PB-04-010-025-001/196
(Kalakh)
|
2604010000NRG24230620230135097
|
23/06/2023
|
Manjit Kaur
|
2604010WL006056
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602264345
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
DEHLON
|
PB-04-010-025-001/197
(Kalakh)
|
2604010000NRG24230620230135098
|
23/06/2023
|
Manjit Kaur
|
2604010WL006056
|
Manjit Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264350
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
7
|
DEHLON
|
PB-04-010-025-001/251
(Kalakh)
|
2604010000NRG24230620230135099
|
23/06/2023
|
BALJINDER KAUR
|
2604010WL006056
|
BALJINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602264347
|
|
BALJINDER KAUR W/O RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|