|
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-04-008-058-001/10
(Sayan Kalan)
|
2604008000NRG24210620230124388
|
21/06/2023
|
SURINDER KAUR
|
2604008WL005695
|
SURINDER KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797510766
|
|
SURINDER KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-058-001/15
(Sayan Kalan)
|
2604008000NRG24210620230124401
|
21/06/2023
|
PARKASH KAUR
|
2604008WL005695
|
PARKASH KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510765
|
|
PARKASH KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-058-001/157
(Sayan Kalan)
|
2604008000NRG24210620230124402
|
21/06/2023
|
Prabhjot kaur
|
2604008WL005695
|
Prabhjot kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797510767
|
|
Prabhjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-058-001/113
(Sayan Kalan)
|
2604008000NRG24210620230124392
|
21/06/2023
|
kulwant kaur
|
2604008WL005695
|
kulwant kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510768
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-058-001/102
(Sayan Kalan)
|
2604008000NRG24210620230124389
|
21/06/2023
|
KULWANT SINGH
|
2604008WL005695
|
KULWANT SINGH
|
00354
|
PUNB0651000
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797510769
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|