|
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-04-008-010-001/180
(Butahri)
|
2604008000NRG24050520230018841
|
05/05/2023
|
Amandeep Kaur
|
2604008WL001210
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638026055
|
|
Amandeep Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-019-001/10
(Dhode)
|
2604008000NRG24050520230018204
|
05/05/2023
|
amar kaur
|
2604008WL001163
|
amar kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638026059
|
|
amar kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-019-001/15
(Dhode)
|
2604008000NRG24050520230018205
|
05/05/2023
|
Harjiwan kaur
|
2604008WL001163
|
Harjiwan kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638026061
|
|
Harjiwan kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-019-001/21
(Dhode)
|
2604008000NRG24050520230018206
|
05/05/2023
|
Ram Murti Singh
|
2604008WL001163
|
Ram Murti Singh
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638026060
|
|
Ram Murti Singh
|
()
|
|
5
|
DEHLON
|
PB-04-008-019-001/31
(Dhode)
|
2604008000NRG24050520230018211
|
05/05/2023
|
Kamaljit Kaur
|
2604008WL001163
|
Kamaljit Kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638026062
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG24050520230018839
|
05/05/2023
|
kulwant kaur
|
2604008WL001210
|
kulwant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1638026054
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-010-050-001/94
(Assi Khurd)
|
2604010000NRG24050520230018838
|
05/05/2023
|
Sunita
|
2604010WL001209
|
Sunita
|
00415
|
SBIN0050134
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638026053
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-025-001/221
(Kalakh)
|
2604010000NRG24050520230018853
|
05/05/2023
|
Shanti Devi
|
2604010WL001211
|
Shanti Devi
|
00415
|
SBIN0051081
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638026058
|
|
MR SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-025-001/200
(Kalakh)
|
2604010000NRG24050520230018851
|
05/05/2023
|
kulwinder kaur
|
2604010WL001211
|
kulwinder kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638026063
|
|
KULWINDER KAUR WO AVTAR SINGH
|
()
|
|
10
|
DEHLON
|
PB-04-010-025-001/28
(Kalakh)
|
2604010000NRG24050520230018858
|
05/05/2023
|
KULWINDER KAUR
|
2604010WL001211
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638026064
|
|
JASVIR SINGH S/O MUKHTIAR SINGH
|
()
|
|
11
|
DEHLON
|
PB-04-010-025-001/86
(Kalakh)
|
2604010000NRG24050520230018864
|
05/05/2023
|
Lakhwinder Kaur
|
2604010WL001211
|
Lakhwinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638026056
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
()
|
|
12
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG24050520230018866
|
05/05/2023
|
MANJIT KAUR
|
2604010WL001211
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638026057
|
|
MANJIT KAUR W/O MALKIT SINGH
|
()
|
|
13
|
DEHLON
|
PB-04-010-031-001/149
(Majri)
|
2604010000NRG24050520230018871
|
05/05/2023
|
Manjit Singh
|
2604010WL001212
|
Manjit Singh
|
00462
|
UCBA0001107
|
273
|
273
|
Processed
|
17/05/2023
|
|
1638026065
|
|
MANJIT SINGH S/O RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16635
|
16635
|
|
|
|
|
|
|
|