|
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-04-008-026-001/147
(Harnampura)
|
2604008000NRG24110820230251550
|
11/08/2023
|
harpreet singh
|
2604008WL0011791
|
harpreet singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919324
|
|
harpreet singh
|
()
|
|
2
|
DEHLON
|
PB-04-008-028-001/15
(Jaspal Bangar)
|
2604008000NRG24110820230254512
|
11/08/2023
|
Jagir Kaur
|
2604008WL0011954
|
Jagir Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798919327
|
|
Jagir Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-028-001/159
(Jaspal Bangar)
|
2604008000NRG24110820230254513
|
11/08/2023
|
Mukhtiar singh
|
2604008WL0011954
|
Mukhtiar singh
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
24/08/2023
|
|
4798919323
|
|
Mukhtiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-027-001/137
(Jarkhar)
|
2604008000NRG24110820230254511
|
11/08/2023
|
Bhinder kaur
|
2604008WL0011953
|
Bhinder kaur
|
00349
|
PSIB0021313
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4798919326
|
|
Bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24110820230254514
|
11/08/2023
|
KaurMandeep
|
2604010WL0011955
|
KaurMandeep
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4798919325
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5903
|
5903
|
|
|
|
|
|
|
|