|
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-04-008-010-001/108
(Butahri)
|
2604008000NRG24060620230084721
|
06/06/2023
|
CHAMPA
|
2604008WL003908
|
CHAMPA
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556040
|
|
CHAMPA
|
()
|
|
2
|
DEHLON
|
PB-04-008-010-001/111
(Butahri)
|
2604008000NRG24060620230084722
|
06/06/2023
|
Harpreet Kaur
|
2604008WL003908
|
Harpreet Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556039
|
|
Harpreet Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-010-001/123
(Butahri)
|
2604008000NRG24060620230084726
|
06/06/2023
|
Paramjit kaur
|
2604008WL003908
|
Paramjit kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556041
|
|
Paramjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-010-001/142
(Butahri)
|
2604008000NRG24060620230084683
|
06/06/2023
|
ROOP SINGH
|
2604008WL003905
|
ROOP SINGH
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556038
|
|
ROOP SINGH
|
()
|
|
5
|
DEHLON
|
PB-04-008-010-001/177
(Butahri)
|
2604008000NRG24060620230084733
|
06/06/2023
|
MANDEEP KAUR
|
2604008WL003908
|
MANDEEP KAUR
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556051
|
|
MANDEEP KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-008-010-001/180
(Butahri)
|
2604008000NRG24060620230084735
|
06/06/2023
|
Amandeep Kaur
|
2604008WL003908
|
Amandeep Kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556042
|
|
Amandeep Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-010-001/19
(Butahri)
|
2604008000NRG24060620230084736
|
06/06/2023
|
bhinder kaur
|
2604008WL003908
|
bhinder kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556037
|
|
bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG24060620230084766
|
06/06/2023
|
Ranjit Kaur
|
2604008WL003910
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556050
|
|
Ranjit Kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG24060620230084680
|
06/06/2023
|
Mohinder Kaur
|
2604008WL003904
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556043
|
|
Mohinder Kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-028-001/191
(Jaspal Bangar)
|
2604008000NRG24060620230084693
|
06/06/2023
|
Sukhwinder kaur
|
2604008WL003906
|
Sukhwinder kaur
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556044
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-010-001/52
(Butahri)
|
2604008000NRG24060620230084688
|
06/06/2023
|
BALWANT SINGH
|
2604008WL003905
|
BALWANT SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556045
|
|
BALWANT SINGH
|
()
|
|
12
|
DEHLON
|
PB-04-008-010-001/80
(Butahri)
|
2604008000NRG24060620230084744
|
06/06/2023
|
harpreet kaur
|
2604008WL003908
|
harpreet kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403556046
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-010-050-001/21
(Assi Khurd)
|
2604010000NRG24060620230084706
|
06/06/2023
|
KULDIP SINGH
|
2604010WL003907
|
KULDIP SINGH
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556049
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-021-001/163
(Ghawaddi)
|
2604008000NRG24060620230084753
|
06/06/2023
|
JASWINDER KAUR
|
2604008WL003909
|
JASWINDER KAUR
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556048
|
|
JASWINDER KAUR
|
()
|
|
15
|
DEHLON
|
PB-04-008-021-001/36
(Ghawaddi)
|
2604008000NRG24060620230084759
|
06/06/2023
|
satya
|
2604008WL003909
|
satya
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403556047
|
|
satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|