|
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-04-008-067-001/65
(Tibba)
|
2604008000NRG23301020220299855
|
01/11/2022
|
Gurjit singh
|
2604008WL0014207
|
Gurjit singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167470
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-020-001/149
(Jartauli)
|
2604010000NRG23281020220299466
|
01/11/2022
|
Mrs. MUKHTIAR KAUR
|
2604010WL0014181
|
Mrs. MUKHTIAR KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167471
|
|
Mrs. MUKHTIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG23301020220299854
|
01/11/2022
|
Amarjit kaur
|
2604008WL0014206
|
Amarjit kaur
|
00048
|
BKID0006521
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167472
|
|
Amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG23281020220299471
|
01/11/2022
|
HARBHAJAN SINGH
|
2604008WL0014184
|
HARBHAJAN SINGH
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167473
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-048-001/88
(Paddi Colony)
|
2604008000NRG23281020220299472
|
01/11/2022
|
Hardeep Kaur
|
2604008WL0014184
|
Hardeep Kaur
|
00354
|
PUNB0678900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167469
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-036-001/225
(Narangwal)
|
2604010000NRG23281020220299470
|
01/11/2022
|
beant kaur
|
2604010WL0014183
|
beant kaur
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167474
|
|
MS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-067-001/12
(Tibba)
|
2604008000NRG23281020220299476
|
01/11/2022
|
GURMAIL KAUR
|
2604008WL0014188
|
GURMAIL KAUR
|
00468
|
UBIN0916307
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549167475
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|