|
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-04-008-058-001/124
(Sayan Kalan)
|
2604008000NRG23050420220000096
|
05/04/2022
|
Hardeep Kaur
|
2604008WL00009
|
Hardeep Kaur
|
00048
|
BKID0006515
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860658
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-033-001/261
(Khatra Chuharam)
|
2604008000NRG23050420220000088
|
05/04/2022
|
amarjeet kaur
|
2604008WL00008
|
amarjeet kaur
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860659
|
|
amarjeetkaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/265
(Khatra Chuharam)
|
2604008000NRG23050420220000090
|
05/04/2022
|
surinder singh
|
2604008WL00008
|
surinder singh
|
00048
|
BKID0006521
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860660
|
|
surindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-024-001/209
(Gurm)
|
2604008000NRG23050420220000080
|
05/04/2022
|
BALWANT KAUR
|
2604008WL00007
|
BALWANT KAUR
|
00349
|
PSIB0000085
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860661
|
|
BALWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-024-001/126
(Gurm)
|
2604008000NRG23050420220000076
|
05/04/2022
|
Manpreet kaur
|
2604008WL00007
|
Manpreet kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860663
|
|
Manpreetkaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-024-001/205
(Gurm)
|
2604008000NRG23050420220000078
|
05/04/2022
|
paramjit kaur
|
2604008WL00007
|
paramjit kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860664
|
|
paramjitkaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-024-001/208
(Gurm)
|
2604008000NRG23050420220000079
|
05/04/2022
|
nasib kaur
|
2604008WL00007
|
nasib kaur
|
00354
|
PUNB0129410
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860662
|
|
nasibkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-024-001/56
(Gurm)
|
2604008000NRG23050420220000081
|
05/04/2022
|
Parminder kaur
|
2604008WL00007
|
Parminder kaur
|
00415
|
SBIN0013673
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156860666
|
|
MISS PARMINDER KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-058-001/15
(Sayan Kalan)
|
2604008000NRG23050420220000097
|
05/04/2022
|
RAM SINGH
|
2604008WL00009
|
RAM SINGH
|
00415
|
SBIN0013673
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156860665
|
|
RAM SINGH SO SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|