|
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-04-008-045-001/132
(Nangal)
|
2604008000NRG23010120230362055
|
01/01/2023
|
malkit kaur
|
2604008WL018055
|
malkit kaur
|
00349
|
PSIB0000085
|
588
|
588
|
Processed
|
06/01/2023
|
|
7716693038
|
|
malkit kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-045-001/152
(Nangal)
|
2604008000NRG23010120230362058
|
01/01/2023
|
baljinder kaur
|
2604008WL018055
|
baljinder kaur
|
00349
|
PSIB0000085
|
735
|
735
|
Processed
|
06/01/2023
|
|
7716693043
|
|
baljinder kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-045-001/174
(Nangal)
|
2604008000NRG23010120230362062
|
01/01/2023
|
ranjit kaur
|
2604008WL018055
|
ranjit kaur
|
00349
|
PSIB0000085
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716693039
|
|
ranjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-045-001/208
(Nangal)
|
2604008000NRG23010120230362066
|
01/01/2023
|
SHINDER KAUR
|
2604008WL018055
|
SHINDER KAUR
|
00349
|
PSIB0000085
|
600
|
600
|
Processed
|
06/01/2023
|
|
7716693044
|
|
SHINDER KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-045-001/63
(Nangal)
|
2604008000NRG23010120230362070
|
01/01/2023
|
Darbara Singh
|
2604008WL018055
|
Darbara Singh
|
00349
|
PSIB0000085
|
735
|
735
|
Processed
|
06/01/2023
|
|
7716693045
|
|
Darbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-045-001/176
(Nangal)
|
2604008000NRG23010120230362063
|
01/01/2023
|
kirandeep kaur
|
2604008WL018055
|
kirandeep kaur
|
00354
|
PUNB0129410
|
735
|
735
|
Processed
|
06/01/2023
|
|
7716693042
|
|
kirandeep kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-045-001/182
(Nangal)
|
2604008000NRG23010120230362064
|
01/01/2023
|
JAGMEET KAUR
|
2604008WL018055
|
JAGMEET KAUR
|
00354
|
PUNB0129410
|
735
|
735
|
Processed
|
06/01/2023
|
|
7716693041
|
|
JAGMEET KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG23010120230362065
|
01/01/2023
|
Sukhwinder Kaur
|
2604008WL018055
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
500
|
500
|
Processed
|
06/01/2023
|
|
7716693040
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5128
|
5128
|
|
|
|
|
|
|
|