|
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-04-008-058-001/86
(Sayan Kalan)
|
2604008000NRG24221120230392446
|
23/11/2023
|
SIKANDER SINGH
|
2604008WL020007
|
SIKANDER SINGH
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880223
|
|
SIKANDER SINGH
|
()
|
|
2
|
DEHLON
|
PB-04-010-020-001/236
(Jartauli)
|
2604010000NRG24221120230392358
|
23/11/2023
|
GURDEEP KAUR
|
2604010WL019989
|
GURDEEP KAUR
|
00048
|
BKID0006515
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880224
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-019-001/10
(Dhode)
|
2604008000NRG24221120230392198
|
23/11/2023
|
amar kaur
|
2604008WL019981
|
amar kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880226
|
|
amar kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-019-001/33
(Dhode)
|
2604008000NRG24221120230392199
|
23/11/2023
|
Hardeep kaur
|
2604008WL019981
|
Hardeep kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880225
|
|
Hardeep kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24221120230392364
|
23/11/2023
|
surinder singh
|
2604008WL019992
|
surinder singh
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880227
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-045-001/195
(Nangal)
|
2604008000NRG24221120230392385
|
23/11/2023
|
Jaswant kaur
|
2604008WL019999
|
Jaswant kaur
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880228
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-052-001/87
(Rangian)
|
2604008000NRG24221120230392442
|
23/11/2023
|
gurpreet kaur
|
2604008WL020005
|
gurpreet kaur
|
00415
|
SBIN0013673
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880229
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-036-001/160
(Narangwal)
|
2604010000NRG24221120230392386
|
23/11/2023
|
SURINDER KAUR
|
2604010WL020000
|
SURINDER KAUR
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880230
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-009-001/115
(Chupki)
|
2604010000NRG24221120230392190
|
23/11/2023
|
PARAMJIT KAUR
|
2604010WL019977
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908880231
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|